Transaction Code: /PRA/PP_QUEUE_MON
Description: Payment Processing Queue Monitor
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /PRA/PAYMENT_PROCESSING
Package Description: Payment Processing
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/PP_QUEUE_MON is used to monitor the payment processing queue in the SAP system. This transaction code allows users to view the status of payments, check for errors, and take corrective action if necessary. Functionality: The /PRA/PP_QUEUE_MON transaction code provides users with a comprehensive overview of the payment processing queue. It displays information such as the payment type, payment status, and payment date. It also allows users to view details about each payment, including the amount, currency, and bank account information. Additionally, it provides users with the ability to search for specific payments and filter results by various criteria. Step-by-step How to Use: 1. Enter the transaction code /PRA/PP_QUEUE_MON into the command field in the SAP system. 2. The Payment Processing Queue Monitor screen will appear. 3. Select the desired payment type from the drop-down menu. 4. Select a payment status from the drop-down menu (e.g., “In Process”). 5. Enter a date range for which you would like to view payments (optional). 6. Click “Execute” to view a list of payments that meet your criteria. 7. To view details about a specific payment, select it from the list and click “Details”. 8. To search for a specific payment, enter its details into the search fields and click “Search”. 9. To filter results by various criteria, click “Filter” and enter your desired criteria
/PRA/PP_PORTAL - Payment Processing 2.0 Portal...
/PRA/PP_OUT_FILE - Output File Creation: DMEE...
/PRA/PP_RECON_RPT - Payment Processing Recon Report...
/PRA/PP_REFUND_WH_TX - Refund Withholding Tax...