How to use /PRA/UTX_PAY_RECON - Texas UT Payable Recon Tool

SAP Transaction Code - Details

• Transaction Code: /PRA/UTX_PAY_RECON

  Description: Texas UT Payable Recon Tool

  Release: S/4HANA only

• • Program: /PRA/UTX_R_DISP_PAYABLES_RECON

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PRA/UTX_PAY_RECON - Texas UT Payable Recon Tool

  
  Overview:
  The SAP transaction code /PRA/UTX_PAY_RECON is a tool used to reconcile payable accounts in the state of Texas. It is used to ensure that all payments made by the state are accurate and up-to-date. This tool is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The Texas UT Payable Recon Tool allows users to view and reconcile payable accounts in the state of Texas. It provides a comprehensive overview of all payments made by the state, including payment amounts, payment dates, and payment status. The tool also allows users to view and edit payment information, as well as generate reports for further analysis. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /PRA/UTX_PAY_RECON. 
  2. Select the desired payable account from the list of available accounts. 
  3. View and edit payment information as needed. 
  4. Generate reports for further analysis. 
  5. Save changes and exit the tool. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Texas UT Payable Recon Tool before using it for the first time. Additionally, users should ensure that all payment information is accurate and up-to-date before saving changes and exiting the tool.