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Transaction Code: /PRA/PP_ADMIN_WP
Description: Payment Processing Admin Workplace
Release: S/4HANA and ECC 6
Program: /PRA/R_PP_ADMIN_WORKPLACE
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/PAYMENT_PROCESSING
Package Description: Payment Processing
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/PP_ADMIN_WP is used to access the Payment Processing Admin Workplace. This workplace provides a central point of access to all payment processing related tasks and activities. It allows users to manage payment processing tasks, such as creating and maintaining payment rules, setting up payment methods, and monitoring payment processing status. Functionality: The Payment Processing Admin Workplace provides a comprehensive set of tools for managing payment processing tasks. It allows users to create and maintain payment rules, set up payment methods, monitor payment processing status, and view detailed information about payments. Additionally, it provides a range of reports and analytics that can be used to analyze payment processing performance. Step-by-step How to Use: To access the Payment Processing Admin Workplace, enter the transaction code /PRA/PP_ADMIN_WP in the SAP command field. This will open the Payment Processing Admin Workplace main screen. From here, users can access the various tools and functions available in the workplace. Other Recommendations: It is recommended that users familiarize themselves with the Payment Processing Admin Workplace before attempting to use it. Additionally, users should ensure that they have the necessary permissions to access and use the workplace. Finally, users should ensure that they are familiar with all relevant SAP policies and procedures related to payment processing before using the Payment Processing Admin Workplace.
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