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Transaction Code: /PF1/EH
Description: Ausnahmesteuerung
Release: S/4HANA only
Menu Path:
Program: /PF1/REPORT_EH_EXCEPTION_START
Screen: 1000
Authorization Object:
Development Package: /PF1/GUI_DYNPRO_EH
Package Description: Old Payment Engine Dynpro UI for Exception Handling
Parent Package: /PF1/GUI_DYNPRO
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/EH is used to control exceptions in the system. It is a part of the SAP Financial Accounting (FI) module and is used to monitor and manage exceptions in the system. Functionality: This transaction code allows users to view, create, and delete exceptions in the system. It also allows users to view the details of an exception, such as its status, type, and priority. Additionally, users can use this transaction code to assign exceptions to other users for further processing. Step-by-step How to Use: 1. Enter the transaction code /PF1/EH into the command field. 2. Select the “Exception Control” option from the menu. 3. Select the “Create” option to create a new exception. 4. Enter the details of the exception, such as its type, priority, and description. 5. Select “Save” to save the exception. 6. Select “Assign” to assign the exception to another user for further processing. 7. Select “Delete” to delete an existing exception from the system. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to create or delete exceptions in the system.
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