How to use /PRA/PP_DISB_DEC - Disbursement Decimal - Check Detail

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_DISB_DEC

  Description: Disbursement Decimal - Check Detail

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_PP_DISPLAY_CHK_DIS_DECM

    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_DISB_DEC - Disbursement Decimal - Check Detail

  
  Overview:
  The SAP transaction code /PRA/PP_DISB_DEC is used to check the details of a disbursement decimal. This code is used to view the details of a disbursement decimal, such as the amount, currency, and date. It can also be used to view the details of a payment order or payment request. 
  
  Functionality: 
  The /PRA/PP_DISB_DEC transaction code allows users to view the details of a disbursement decimal. This includes the amount, currency, and date of the disbursement decimal. It also allows users to view the details of a payment order or payment request. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/PP_DISB_DEC in the command field. 
  2. Enter the disbursement decimal number in the Disbursement Decimal field. 
  3. Click on Execute (F8). 
  4. The details of the disbursement decimal will be displayed on the screen. 
  5. To view the details of a payment order or payment request, click on Payment Order or Payment Request in the menu bar at the top of the screen. 
  6. Enter the payment order or payment request number in the corresponding field and click on Execute (F8). 
  7. The details of the payment order or payment request will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it for any purpose. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.