How to use /PRA/PP_CHECK_CLEAR - Check clear using the Bank sent File

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_CHECK_CLEAR

  Description: Check clear using the Bank sent File

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_PP_BANK_TAPE_OUTPUT

    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

Smart SAP Assistant

• SAP Tcode: /PRA/PP_CHECK_CLEAR - Check clear using the Bank sent File

  
  Overview: 
  The SAP transaction code /PRA/PP_CHECK_CLEAR is used to check and clear payments using the bank sent file. This transaction code is used to ensure that all payments are correctly cleared and that the bank sent file is accurate. 
  
  Functionality: 
  The /PRA/PP_CHECK_CLEAR transaction code allows users to check and clear payments using the bank sent file. This transaction code is used to ensure that all payments are correctly cleared and that the bank sent file is accurate. It also allows users to view the status of payments, view payment details, and reconcile payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/PP_CHECK_CLEAR in the command field. 
  2. Select the “Check Clear” option from the menu. 
  3. Select the “Bank Sent File” option from the menu. 
  4. Enter the details of the payment you wish to check and clear. 
  5. Select “Check” to check if the payment is valid and “Clear” to clear it. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all payments are correctly cleared and that the bank sent file is accurate. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or discrepancies in their payments.