How to use /PF1/BRF_SWIFT_PO_TY - Determine SWIFT Payment Order Type

/PF1/BRF_SWIFT_PO_TY - Overview

• Transaction Code: /PF1/BRF_SWIFT_PO_TY

  Description: Determine SWIFT Payment Order Type

  Release: S/4HANA only

• • Program: /PF1/R_BRF_SWIFT_PO_TYPE

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/BASIS_BRFPLUS

    Package Description: BRF+

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

/PF1/BRF_SWIFT_PO_TY - Details

• SAP Tcode: /PF1/BRF_SWIFT_PO_TY - Determine SWIFT Payment Order Type

  
  Overview: 
  The SAP transaction code /PF1/BRF_SWIFT_PO_TY is used to determine the SWIFT payment order type. This transaction code is used to define the payment order type for SWIFT payments. 
  
  Functionality: 
  This transaction code allows users to define the payment order type for SWIFT payments. It also allows users to view and maintain the payment order types for SWIFT payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/BRF_SWIFT_PO_TY in the command field. 
  2. The Payment Order Type Maintenance screen will appear. 
  3. Select the payment order type you want to view or maintain. 
  4. Make any necessary changes and save them. 
  5. Exit the transaction code by pressing the back button or entering a different transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment order types before using this transaction code, as it will make it easier to make any necessary changes or adjustments. Additionally, users should always save their changes before exiting the transaction code to ensure that their changes are saved properly.