How to use /PRA/PP_QUEUE_MON - Payment Processing Queue Monitor

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• SAP Tcode: /PRA/PP_QUEUE_MON - Payment Processing Queue Monitor

  
  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 into the fields provided (optional). 
  10. To take corrective action on a payment, select it from the list and click “Corrective Action” (optional). 
  11. To exit the Payment Processing Queue Monitor screen, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should be aware that this transaction code is only available in certain versions of SAP systems and may not be available in all versions.