How to use /PF1/51000125 - Set Forwarding Status

SAP Transaction Code - Details

• Transaction Code: /PF1/51000125

  Description: Set Forwarding Status

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /PF1/BASIS_CUSTOMIZING

    Package Description: Customizing for Payment Engine

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/51000125 - Set Forwarding Status

  
  Overview:
  The SAP transaction code /PF1/51000125 - Set Forwarding Status is used to set the forwarding status of a document in the SAP system. This transaction code is used to control the flow of documents within the system, ensuring that documents are routed to the correct recipients. 
  
  Functionality: 
  This transaction code allows users to set the forwarding status of a document in the SAP system. This includes setting the document's status as "forwarded" or "not forwarded". The forwarding status can be set for both incoming and outgoing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/51000125 - Set Forwarding Status into the command field. 
  2. Select the document you wish to set the forwarding status for. 
  3. Select either "forwarded" or "not forwarded" as the forwarding status for the document. 
  4. Confirm your selection by clicking "OK". 
  
  Other Recommendations: 
  It is important to ensure that documents are routed correctly within the SAP system, so it is recommended that users take care when setting the forwarding status of documents using this transaction code. Additionally, users should be aware that this transaction code can only be used for documents within the SAP system, and cannot be used for external documents.