How to use /PRA/SS0 - Settlement Statement

SAP Transaction Code - Details

• Transaction Code: /PRA/SS0

  Description: Settlement Statement

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLSET_STATEMENT

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: /PRA/REVENUE_DISTRIBUTION

    Package Description: Revenue distribution

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/SS0 - Settlement Statement

  
  Overview: 
  The SAP transaction code /PRA/SS0 is used to generate a settlement statement for a customer or vendor. This statement provides an overview of all open items and payments that have been made for the customer or vendor. It is used to reconcile accounts and ensure that all payments have been received and accounted for. 
  
  Functionality: 
  The /PRA/SS0 transaction code allows users to generate a settlement statement for a customer or vendor. This statement provides an overview of all open items and payments that have been made for the customer or vendor. It also allows users to view the details of each open item, such as the document number, amount, and due date. The statement can be printed or exported in various formats, such as PDF, Excel, or Word. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/SS0 in the command field. 
  2. Select the customer or vendor for whom you want to generate a settlement statement. 
  3. Enter the date range for which you want to generate the statement. 
  4. Select the output format (e.g., PDF, Excel, Word). 
  5. Click “Execute” to generate the settlement statement. 
  6. Print or export the statement as needed. 
  
  Other Recommendations: 
  It is recommended that users review the settlement statement carefully before printing or exporting it to ensure accuracy and completeness. Additionally, users should ensure that all open items are accounted for and that all payments have been received and recorded correctly in order to avoid any discrepancies in accounts reconciliation.