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Transaction Code: /PF1/BRF_TECH_PRIO
Description: BRF+ for determine Technical Priorit
Release: S/4HANA only
Program: /PF1/R_BRF_TECHNICAL_PRIORITY
Screen: 1000
Authorization Object:
Development Package: /PF1/PO_PROCESS_LAYER
Package Description: PO Processing Process Layer
Parent Package: /PF1/PO_MAIN
Module/Component: FIN-FSCM-PF
Description: Payment Factory
ization Overview: The SAP transaction code /PF1/BRF_TECH_PRIO is used to determine the technical prioritization of a business rule in the BRF+ framework. This code is used to set the priority of a business rule, which determines the order in which the rules are evaluated. Functionality: The /PF1/BRF_TECH_PRIO transaction code is used to set the technical priority of a business rule. This priority determines the order in which the rules are evaluated. The higher the priority, the earlier the rule will be evaluated. This allows users to prioritize certain rules over others, ensuring that they are evaluated first. Step-by-step How to Use: 1. Enter the transaction code /PF1/BRF_TECH_PRIO into the command field. 2. Select the business rule for which you want to set the technical priority. 3. Enter a value between 0 and 9999 for the technical priority of the rule. 4. Click “Save” to save your changes. Other Recommendations: It is important to note that setting a higher technical priority does not guarantee that a rule will be evaluated first. The system will still evaluate all rules in order, but it will prioritize those with higher technical priorities over those with lower ones. Additionally, it is recommended that users test their rules after setting their technical priorities to ensure that they are being evaluated correctly.
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