How to use /PRA/PP_DISP_CHK_HDR - Check Inquiry

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_DISP_CHK_HDR

  Description: Check Inquiry

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_PP_DISPLAY_CHK_HDR

    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_HDR - Check Inquiry

  
  Overview:
  The SAP transaction code /PRA/PP_DISP_CHK_HDR is used to check the inquiry status of a purchase order. This transaction code is used to view the status of a purchase order and to determine if it has been approved or rejected. 
  
  Functionality:
  This transaction code allows users to view the status of a purchase order and to determine if it has been approved or rejected. It also allows users to view the details of the purchase order, such as the vendor, material, quantity, and delivery date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/PP_DISP_CHK_HDR in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The system will display the status of the purchase order and its details. 
  5. To view more details, click on the Details button. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users check the status of their purchase orders regularly to ensure that they are being processed correctly and in a timely manner. Additionally, users should always double-check their purchase orders before submitting them to ensure accuracy and completeness.