How to use /PF1/AR_ORD2_DISPLAY - Archiving: Order Business View

SAP Transaction Code - Details

• Transaction Code: /PF1/AR_ORD2_DISPLAY

  Description: Archiving: Order Business View

  Release: S/4HANA only

• • Program: /PF1/R_AR_ORD2_DISPLAY

    Screen: 1000

    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/AR_ORD2_DISPLAY - Archiving: Order Business View

  
  Overview:
  The SAP transaction code /PF1/AR_ORD2_DISPLAY is used to display archived orders in the Order Business View. This transaction code is part of the Archiving component and is used to access archived orders. 
  
  Functionality: 
  This transaction code allows users to view archived orders in the Order Business View. It provides a comprehensive overview of all archived orders, including order numbers, customer information, and order status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/AR_ORD2_DISPLAY into the command field. 
  2. Select the “Archived Orders” tab. 
  3. Enter the desired search criteria (e.g., customer name, order number, etc.). 
  4. Click “Execute” to display the results. 
  5. The results will be displayed in a table format with all relevant information about the archived orders. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Order Business View before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access archived orders before attempting to use this transaction code.