How to use /PRA/PP_OUT_FILE - Output File Creation: DMEE

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_OUT_FILE

  Description: Output File Creation: DMEE

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLPP_DATA_OUTPUT_FILE

    Screen: 2000

    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_OUT_FILE - Output File Creation: DMEE

  
  Overview:
  The SAP transaction code /PRA/PP_OUT_FILE is used to create an output file in the DMEE format. This file is used to transfer payment data from the SAP system to a bank or other financial institution. 
  
  Functionality: 
  The /PRA/PP_OUT_FILE transaction code allows users to create an output file in the DMEE format. This file contains payment data such as payment amounts, payment dates, and bank account information. The output file can then be sent to a bank or other financial institution for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/PP_OUT_FILE into the command field of the SAP system. 
  2. Select the payment method you wish to use for the output file. 
  3. Enter the date range for which you wish to create an output file. 
  4. Select the bank account information you wish to include in the output file. 
  5. Select the payment data you wish to include in the output file (e.g., payment amounts, payment dates, etc.). 
  6. Select the DMEE format for the output file. 
  7. Click “Execute” to generate the output file in DMEE format. 
  
  Other Recommendations: 
  It is recommended that users review and verify all payment data before generating an output file in DMEE format using /PRA/PP_OUT_FILE transaction code. Additionally, users should ensure that they have all necessary permissions and access rights before using this transaction code.