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Transaction Code: /PF1/BRF_PE_PRODUCT
Description: Regeln für PE-Produkt anpassen
Release: S/4HANA only
Program: /PF1/R_BRF_PE_PRODUCT
Screen: 1000
Authorization Object:
Development Package: /PF1/EH_ENTITY_LAYER
Package Description: ,Exception Control - Object Layer
Parent Package: /PF1/EH_MAIN
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/BRF_PE_PRODUCT is used to customize rules for the Product Engineering (PE) product. This code allows users to create, edit, and delete rules for the PE product. Functionality: The /PF1/BRF_PE_PRODUCT transaction code provides users with the ability to customize rules for the PE product. This includes creating, editing, and deleting rules. The rules created can be used to control the behavior of the PE product. Step-by-Step How to Use 1. Enter the transaction code /PF1/BRF_PE_PRODUCT into the command field. 2. Select the “Create” button to create a new rule. 3. Enter the details of the rule in the fields provided. 4. Select “Save” to save the rule. 5. To edit an existing rule, select it from the list and then select “Edit”. 6. Make any necessary changes and then select “Save” to save them. 7. To delete a rule, select it from the list and then select “Delete”. 8. Confirm that you want to delete the rule by selecting “Yes” in the confirmation window that appears. Other Recommendations: It is recommended that users familiarize themselves with the PE product before using this transaction code as it will help them understand how to create and edit rules for it more effectively. Additionally, users should ensure that they have all of the necessary information before creating or editing a rule as this will help them avoid making mistakes or having to redo their work.
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