How to use /PRA/PP_ANALYSIS - Payment Posting Analysis Report

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_ANALYSIS

  Description: Payment Posting Analysis Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/PAYMENTPOSTING_ANALYSIS

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/CHECK_INPUT

    Package Description: Main package for Check Input process

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/PP_ANALYSIS - Payment Posting Analysis Report

  
  Overview:
  The SAP transaction code /PRA/PP_ANALYSIS is used to generate a Payment Posting Analysis Report. This report provides an overview of the payment postings that have been made in the system. It can be used to analyze the payment postings and identify any discrepancies or errors. 
  
  Functionality:
  The Payment Posting Analysis Report provides a detailed overview of the payment postings that have been made in the system. It includes information such as the posting date, document number, posting type, and amount. The report can be used to identify any discrepancies or errors in the payment postings. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/PP_ANALYSIS into the command field. 
  2. Enter the selection criteria for the report, such as date range, document number, and posting type. 
  3. Click on Execute to generate the report. 
  4. Review the report to identify any discrepancies or errors in the payment postings. 
  
  Other Recommendations:
  It is recommended that you review the Payment Posting Analysis Report on a regular basis to ensure accuracy of your payment postings. Additionally, it is important to ensure that all payment postings are properly documented and recorded in order to maintain accurate financial records.