How to use /PF1/REVERT_FAIL_PO - Inkorrekte Zahlungsaufträge löschen

SAP Transaction Code - Details

• Transaction Code: /PF1/REVERT_FAIL_PO

  Description: Inkorrekte Zahlungsaufträge löschen

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > Exception Handling > Delete Failed Import Objects

• • Program: /PF1/R_FH_REVERT_FAILED_ORDER

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/BPC_LAYER

    Package Description: Business Process Layer

    Parent Package: /PF1/PAYMENT_ENGINE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/REVERT_FAIL_PO - Inkorrekte Zahlungsaufträge löschen

  
  Overview:
  The SAP transaction code /PF1/REVERT_FAIL_PO is used to delete incorrect payment orders. This transaction code is used to reverse payment orders that have failed due to incorrect data or other errors. It is important to note that this transaction code should only be used when the payment order has not been processed by the bank. 
  
  Functionality: 
  This transaction code allows users to delete incorrect payment orders from the system. It can be used to reverse payment orders that have failed due to incorrect data or other errors. The payment order will be deleted from the system and the associated documents will be updated accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/REVERT_FAIL_PO in the command field. 
  2. Select the payment order you want to delete from the list of available payment orders. 
  3. Confirm the deletion of the payment order by clicking on “Yes” in the confirmation window. 
  4. The payment order will be deleted from the system and the associated documents will be updated accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when the payment order has not been processed by the bank. If it has already been processed, then it cannot be reversed using this transaction code and other measures must be taken to reverse it. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can have serious implications if used incorrectly.