How to use /PRA/PP_JB - Payment Processing - JIB Number Rang


SAP Transaction Code - Details

  • Transaction Code: /PRA/PP_JB

    Description: Payment Processing - JIB Number Rang

    Release: S/4HANA only

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  • SAP Tcode: /PRA/PP_JB - Payment Processing - JIB Number Rang
    
    Overview:
    /PRA/PP_JB is a SAP transaction code used for Payment Processing - JIB Number Range. It is used to maintain the range of JIB numbers for payment processing. 
    
    Functionality: 
    This transaction code allows users to maintain the range of JIB numbers for payment processing. It also allows users to view the details of the JIB numbers and their associated payment processes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PRA/PP_JB in the command field. 
    2. Select the “Maintain JIB Number Range” option from the menu. 
    3. Enter the details of the JIB number range and click “Save”. 
    4. To view the details of a particular JIB number, select “Display JIB Number” from the menu and enter the JIB number in the field provided. 
    5. To view all the JIB numbers and their associated payment processes, select “Display All JIB Numbers” from the menu. 
    
    Other Recommendations: 
    It is recommended that users should always check for any changes in the range of JIB numbers before processing any payments. This will ensure that all payments are processed correctly and efficiently.
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