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Program PRAA RPRAPA00 and infotypes used during updates to master data vendor
Added by Sally Redmond, last edited by Sally Redmond on Feb 20, 2014
Purpose:
The aim of this wiki is to outline some of the common problems surrounding program PRAA that is used to update master data vendor from HR to FI.
Overview:
RPRAPA00 is a program that can be run as a scheduled batch job with variant to update HR master data vendor to process payment and update detail in FI (commonly transaction XK03 etc) or else
directly by the transaction PRAA. The wiki page will also outline some of the more common issues that might occur during this process as due to the structure of the program, only specific data can be
processed.
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If the address editing in the vendor master record does not suit your requirements, it can also be changed. For this purpose you have the user exit routine 'set_address_by_user'.
In addition to this, the field house number (HOUSE_NUM1) is not part of the structure BLFA1 and therefore as you see cannot be used to fill the house number into
the ADDR1_DATA-HOUSE_NUM1.
This can be overcome by using the the user exit e.g user exit set_address_by_user in include report RPRAPAEX.
This can be reached by entering transaction SE51, then MP000600 and screen 2000 (SE51 screenpainter) and then selecting the layout editor tab - see the examples below:
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One further point to remember though is that when the second part of the batch job is processed (job RFBIKR00) Any modification in PRAA might need also need to be adjusted, for example the
field HOUSE_NUM1 if it is added, will then also be looked for during the update by RFBIKR00
This could be overcome by copying the standard program RPRAPA00 in another ZRRAPA00 or YPRAPA00 and modify source code to transport the desired infotype and then checking the BAdI provided
BADI_EXITS_RPRAPA00 with method SET_VALUES_FOR_BLFA1 570023 with neccessary modification in custom RFBIKR00 program.
Related Notes:
570023 - User exits for the generation of vendors with
663350 - RPRAPA00: Street name with more than 40 characters
407827 - RFFO: mail payment advice notes
1660957- Program RPRAPA00 (PRAA) can only transfer one bank account for vendor.
1622514- Logical file name "FI_TV_RPRAPA00" does not exist.
1593603- Duplicate vendors created for single employee using RPRAPA00
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Related Documentation:
Duplicate Vendors in PRAA
Maintaining Housebank for use in RPRAPA00
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