How to use /PF1/OLIST_ARCHIVING - Archivierung: Objektlisten

SAP Transaction Code - Details

• Transaction Code: /PF1/OLIST_ARCHIVING

  Description: Archivierung: Objektlisten

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > Archiving > Archive Object Lists

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/BPE_ARCHIVING

    Package Description: Payment Engine Archiving Functions

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/OLIST_ARCHIVING - Archivierung: Objektlisten

  
  Overview:
  The SAP transaction code /PF1/OLIST_ARCHIVING is used to archive object lists in the SAP system. This transaction code is used to store object lists in the archive, which can be retrieved at a later date if needed. 
  
  Functionality:
  This transaction code allows users to archive object lists in the SAP system. This is useful for keeping track of objects that are no longer needed or used, but may be needed in the future. The archived object lists can be retrieved at any time, allowing users to access the information they need quickly and easily. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/OLIST_ARCHIVING into the command field. 
  2. Select the object list you want to archive from the list of available object lists. 
  3. Click on the “Archive” button to start archiving the selected object list. 
  4. Confirm that you want to archive the selected object list by clicking on “Yes” in the confirmation dialog box. 
  5. The selected object list will now be archived and stored in the SAP system. 
  
  Other Recommendations:
  It is recommended that users regularly check their archived object lists to ensure that they are up-to-date and accurate. Additionally, users should make sure that they have a backup of their archived object lists in case they need to restore them at a later date.