How to use /PRA/PP_DISP_CHK_DTL - Check Detail Inquiry

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_DISP_CHK_DTL

  Description: Check Detail Inquiry

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_PP_DISPLAY_CHK_DTL

    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_DISP_CHK_DTL - Check Detail Inquiry

  
  Overview:
  The SAP transaction code /PRA/PP_DISP_CHK_DTL is used to check the details of a payment document in the SAP system. It is used to view the details of a payment document such as the payment amount, payment date, and other related information. 
  
  Functionality:
  This transaction code allows users to view the details of a payment document in the SAP system. It can be used to view the payment amount, payment date, and other related information. The transaction code also allows users to view the status of a payment document, such as whether it has been processed or not. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/PP_DISP_CHK_DTL in the command field. 
  2. Enter the payment document number in the Payment Document field. 
  3. Click on Execute (F8). 
  4. The details of the payment document will be displayed on the screen. 
  5. To view additional information, click on the Details button. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.