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

SAP Transaction Code - Details

• Transaction Code: /PRA/QUEUE_MON

  Description: Payment Processing Queue Monitor

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_PP_QUEUE_MONITOR_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/QUEUE_MON - Payment Processing Queue Monitor

  
  Overview: 
  The SAP transaction code /PRA/QUEUE_MON is used to monitor the payment processing queue in the SAP system. It allows users to view the status of payments, check for errors, and take corrective action if necessary. 
  
  Functionality: 
  The /PRA/QUEUE_MON transaction code provides a comprehensive overview of the payment processing queue. It displays the status of each payment, including whether it has been processed, is in progress, or has failed. It also shows any errors that have occurred and allows users to take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/QUEUE_MON into the command field. 
  2. The payment processing queue will be displayed. 
  3. Check the status of each payment and look for any errors that may have occurred. 
  4. If necessary, take corrective action to resolve any errors or issues with payments. 
  5. Once all payments have been processed successfully, exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor the payment processing queue using the /PRA/QUEUE_MON transaction code to ensure that all payments are being processed correctly and on time. Additionally, users should be familiar with the different statuses and error messages that may appear in order to quickly identify and resolve any issues that may arise.