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Transaction Code: /PF1/BRF_DISPOSITION
Description: Regeln f. Buchungssimulatn anpassen
Release: S/4HANA only
Program: /PF1/R_BRF_DISPOSITION_REQUIR
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
Documents Overview: The SAP transaction code /PF1/BRF_DISPOSITION is used to customize rules for posting simultaneous documents. This transaction code allows users to define rules for posting simultaneous documents in the SAP system. Functionality: The /PF1/BRF_DISPOSITION transaction code enables users to define rules for posting simultaneous documents in the SAP system. This includes setting up rules for posting documents in different currencies, setting up rules for posting documents with different document types, and setting up rules for posting documents with different document numbers. Step-by-step How to Use: 1. Enter the transaction code /PF1/BRF_DISPOSITION into the command field. 2. Select the “Customize Rules” option from the menu. 3. Select the “Create” option from the menu. 4. Enter the details of the rule you want to create, such as currency, document type, and document number. 5. Select the “Save” option from the menu to save your changes. 6. Select the “Activate” option from the menu to activate your rule. 7. Select the “Back” option from the menu to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before attempting to customize rules for posting simultaneous documents in SAP. Additionally, users should ensure that they have all of the necessary information before attempting to create a new rule, as this will help ensure that their rule is created correctly and efficiently.
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