How to use /PF1/BRF_XML_PO_TYPE - Determine XML Payment Order Type

/PF1/BRF_XML_PO_TYPE - Overview

• Transaction Code: /PF1/BRF_XML_PO_TYPE

  Description: Determine XML Payment Order Type

  Release: S/4HANA only

• • Program: /PF1/R_BRF_XML_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_XML_PO_TYPE - Details

• SAP Tcode: /PF1/BRF_XML_PO_TYPE - Determine XML Payment Order Type

  
  Overview:
  The SAP transaction code /PF1/BRF_XML_PO_TYPE is used to determine the type of XML payment order. This transaction code is used to set up the payment order type for XML payments. 
  
  Functionality: 
  This transaction code allows users to define the payment order type for XML payments. It also allows users to define the payment order type for different payment methods, such as bank transfers, direct debits, and credit cards. Additionally, it allows users to define the payment order type for different currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/BRF_XML_PO_TYPE in the command field. 
  2. Select the payment method and currency from the drop-down menus. 
  3. Select the payment order type from the drop-down menu. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment methods and currencies before using this transaction code. Additionally, users should ensure that they have selected the correct payment order type for their XML payments before saving their changes.