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

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_SBGRFCMON

  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_SBGRFCMON - Payment Processing Queue Monitor

  
  Overview:
  /PRA/PP_SBGRFCMON is a SAP transaction code used to monitor the payment processing queue. It is used to view the status of payment documents and to identify any errors that may have occurred during the payment process. 
  
  Functionality:
  The /PRA/PP_SBGRFCMON transaction code allows users to view the status of payment documents in the payment processing queue. It also provides information on any errors that may have occurred during the payment process. The transaction code can be used to identify and resolve any issues with payments before they are processed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/PP_SBGRFCMON in the command field. 
  2. Select the “Payment Processing Queue Monitor” option from the menu. 
  3. Select the “Display” option from the menu. 
  4. Enter the relevant criteria for your search (e.g. company code, document type, etc.). 
  5. Select “Execute” to display the results of your search. 
  6. Review the results and identify any errors that may have occurred during the payment process. 
  7. Resolve any errors before proceeding with payment processing. 
  
  Other Recommendations:
  It is recommended that users regularly monitor the payment processing queue using this transaction code in order to identify and resolve any issues with payments before they are processed. This will help ensure that payments are processed correctly and efficiently.