How to use /PRA/CI_PDX - Remitter DOI Cross Reference

/PRA/CI_PDX - Overview

• Transaction Code: /PRA/CI_PDX

  Description: Remitter DOI Cross Reference

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLCI_PDX

    Screen: 100

    Authorization Object: O_OIU_TXN

  • Development Package: /PRA/MIGRATION

    Package Description: Road Map Migration

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

/PRA/CI_PDX - Details

• SAP Tcode: /PRA/CI_PDX - Remitter DOI Cross Reference

  
  Overview:
  The SAP transaction code /PRA/CI_PDX is used to maintain the remitter DOI cross reference. This transaction code is used to store the data of the remitter DOI cross reference in the system. 
  
  Functionality: 
  The /PRA/CI_PDX transaction code allows users to maintain the remitter DOI cross reference in the system. This transaction code is used to store the data of the remitter DOI cross reference in the system. The data stored in this transaction code can be used for various purposes such as creating reports, analyzing data, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CI_PDX in the command field. 
  2. Enter the remitter DOI cross reference data in the appropriate fields. 
  3. Click on “Save” to save the data in the system. 
  4. Click on “Execute” to execute the transaction code and view the results. 
  
  Other Recommendations: 
  It is recommended that users should always back up their data before making any changes to it using this transaction code. Additionally, users should also ensure that they are familiar with all of the fields and their purpose before entering any data into them.