BANK_PP_MONITOR - Call PPF Monitor

SAP Transaction Code - Details

• Transaction Code: BANK_PP_MONITOR

  Description: Call PPF Monitor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Error Correction and Suspense Accounting > Logs > Display Details for Mass Runs
  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Error Correction and Suspense Accounting > Logs > Display Details for Mass Runs
  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Error Correction and Suspense Accounting > Logs > Display Details for Mass Runs
  • Accounting > Bank Applications > Enhancements for Accounting > Error Correction and Suspense Accounting > Logs > Display Details for Mass Runs

• • Program: RBANK_PP_MONITOR

    Screen: 1000

    Authorization Object:

  • Development Package: BANK_PP_JOBCTRL

    Package Description: Parallel Processing and Job Control

    Parent Package: FS_PPF

  • Module/Component: CA-GTF-TS-PPM

    Description: Batch-Oriented Parallel Processing of Mass Data

Smart SAP Assistant

• SAP Tcode: BANK_PP_MONITOR - Call PPF Monitor

  
  Overview: 
  The SAP transaction code BANK_PP_MONITOR is used to call the Payment Program (PPF) Monitor. This monitor is used to check the status of payment runs and to view the payment documents created. 
  
  Functionality: 
  The PPF Monitor allows users to view the status of payment runs, view payment documents, and check the status of payments. It also allows users to view the payment log, which contains information about the payments that have been processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BANK_PP_MONITOR in the command field. 
  2. Select the “Payment Program” tab. 
  3. Select the “Payment Run” tab. 
  4. Select the “Payment Log” tab to view information about payments that have been processed. 
  5. Select the “Payment Documents” tab to view payment documents that have been created. 
  6. Select the “Status” tab to view the status of payments that have been processed. 
  7. Select the “Logs” tab to view logs related to payment runs and payments that have been processed. 
  8. Select the “Settings” tab to configure settings related to payment runs and payments that have been processed. 
  9. Select the “Tools” tab to access additional tools related to payment runs and payments that have been processed. 
  10. Select the “Help” tab for help with using the PPF Monitor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs in the PPF Monitor before using it, as each tab provides different information and functionality related to payment runs and payments that have been processed. Additionally, users should ensure that they are familiar with all of the settings available in order to ensure that they are able to configure their payment runs correctly and efficiently.