How to use PRDX - Appel version nat. prog. Vir. bnques

PRDX - Overview

• Transaction Code: PRDX

  Description: Appel version nat. prog. Vir. bnques

  Release: S/4HANA and ECC 6

• • Program: RPRMENU0

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PRDX - Details

• SAP Tcode: PRDX - Appel version nat. prog. Vir. bnques

  
  Overview: 
  The SAP transaction code PRDX is used to call the country version of the DME Pre-Program. It is used to create a payment file for a specific country. 
  
  Functionality: 
  The PRDX transaction code is used to create a payment file for a specific country. It allows users to select the country version of the DME Pre-Program and then generate a payment file for that country. The payment file can then be used to make payments in that country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PRDX in the command field. 
  2. Select the country version of the DME Pre-Program from the dropdown list. 
  3. Enter the necessary information in the fields provided. 
  4. Click on “Generate Payment File” to generate the payment file for that country. 
  5. The payment file will be generated and can be used to make payments in that country. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the DME Pre-Program before using this transaction code, as it will help them understand how to use it more effectively. Additionally, users should ensure that all necessary information is entered correctly before generating the payment file, as incorrect information may lead to errors or delays in payments.