How to use /PRA/PP_WORKPLACE - Payment Processing Workplace

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_WORKPLACE

  Description: Payment Processing Workplace

  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_WORKPLACE - Payment Processing Workplace

  
  Overview:
  The SAP transaction code /PRA/PP_WORKPLACE is used to access the Payment Processing Workplace. This workplace provides a central point of access to all payment processing related tasks and information. It is used to manage and monitor payment processes, as well as to create and maintain payment documents. 
  
  Functionality: 
  The Payment Processing Workplace provides a comprehensive overview of all payment processes, including the status of each payment document. It also allows users to create and maintain payment documents, such as invoices, payments, and credit memos. Additionally, users can view detailed information about each payment document, including the amount due, the date of payment, and the status of the document. 
  
  Step-by-step How to Use: 
  1. Access the Payment Processing Workplace by entering the transaction code /PRA/PP_WORKPLACE in the command field. 
  2. Select the desired payment document from the list of available documents. 
  3. View detailed information about the selected document, including the amount due, date of payment, and status of the document. 
  4. Create or maintain a payment document by selecting the appropriate option from the menu bar. 
  5. Monitor and manage all payment processes from within the Payment Processing Workplace. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in the Payment Processing Workplace before using it for any payment processing tasks. Additionally, users should ensure that all payment documents are up-to-date and accurate before submitting them for processing.