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Transaction Code: /PRA/CI_REC_DEC_CFG
Description: Migration configuration
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /PRA/MIGRATION
Package Description: Road Map Migration
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
for Receivables Decoupling Overview: The SAP transaction code /PRA/CI_REC_DEC_CFG is used to configure the migration of receivables decoupling. This transaction code is used to set up the migration of receivables decoupling from the classic to the new system. Functionality: This transaction code allows users to configure the migration of receivables decoupling from the classic to the new system. It enables users to define the migration rules and parameters for the migration process. The configuration includes setting up the migration of receivables decoupling from the classic to the new system, as well as setting up the migration of receivables decoupling from the new system to the classic system. Step-by-step How to Use: 1. Access transaction code /PRA/CI_REC_DEC_CFG in SAP. 2. Select “Migration Configuration” from the menu. 3. Select “Migration Rules” and enter the required parameters for the migration process. 4. Select “Migration Parameters” and enter the required parameters for the migration process. 5. Select “Save” to save your changes. 6. Select “Execute” to execute your changes and complete the configuration process. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before configuring it, as it can be complex and time-consuming to set up correctly. Additionally, users should ensure that they have a backup of their configuration before executing it, in case any errors occur during execution.
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/PRA/CI_PROCESSRULES - Check Input - Process Rules...
/PRA/CI_REM_LAYOUT_X - Remitter/Layout Cross Reference...
/PRA/CI_SUSP - Suspended Line Item Messages...