How to use /PRA/PP_CH - Non-Check Number

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_CH

  Description: Non-Check Number

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: /PRA/PP_CH - Non-Check Number

   Payment
  
  Overview:
  The SAP transaction code /PRA/PP_CH - Non-Check Number Payment is used to process payments without a check number. This transaction code is used to process payments for vendors, customers, and other external parties. 
  
  Functionality: 
  This transaction code allows users to enter payment information such as the payment amount, currency, and payment method. It also allows users to enter the vendor or customer information, as well as the bank details for the payment. The payment can then be processed without a check number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/PP_CH - Non-Check Number Payment in the command field. 
  2. Enter the payment amount, currency, and payment method. 
  3. Enter the vendor or customer information, as well as the bank details for the payment. 
  4. Click “Process” to complete the payment without a check number. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the entered information before processing the payment to ensure accuracy and avoid any potential errors or delays in processing. Additionally, users should be aware of any applicable taxes or fees that may be associated with the payment before processing it.