How to use /PRA/PP_RECON_RPT - Payment Processing Recon Report

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_RECON_RPT

  Description: Payment Processing Recon Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_PP_RECON_REPORT_1

    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_RECON_RPT - Payment Processing Recon Report

  
  Overview:
  The SAP transaction code /PRA/PP_RECON_RPT is used to generate a Payment Processing Recon Report. This report provides a detailed overview of the payment processing activities within an organization. It can be used to identify discrepancies between the payments made and the payments received, as well as to track the status of payments. 
  
  Functionality:
  The Payment Processing Recon Report provides a comprehensive view of all payment processing activities within an organization. It includes information such as the payment date, payment amount, payment type, and payment status. The report also includes details about any discrepancies between the payments made and the payments received. 
  
  Step-by-Step How to Use
  1. Access the SAP system and enter the transaction code /PRA/PP_RECON_RPT. 
  2. Select the desired date range for which you would like to generate the report. 
  3. Select any additional filters that you would like to apply to the report (e.g., payment type, payment status). 
  4. Click “Execute” to generate the report. 
  5. Review the report and identify any discrepancies between the payments made and received. 
  6. Take any necessary action to resolve any discrepancies identified in the report. 
  
  Other Recommendations:
  It is recommended that organizations regularly review their Payment Processing Recon Reports in order to ensure that all payments are being processed accurately and efficiently. Additionally, organizations should ensure that they have adequate internal controls in place to detect and prevent any fraudulent activity related to payment processing activities.