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Transaction Code: /PF1/BRF_XML_RCL_GRP
Description: Determine Recall Group
Release: S/4HANA only
Program: /PF1/R_BRF_XML_RCL_GROUP
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
Overview: The SAP transaction code /PF1/BRF_XML_RCL_GRP is used to determine the recall group for a given XML document. This transaction code is part of the Business Rule Framework (BRF) and is used to define the rules that govern the processing of XML documents. Functionality: The /PF1/BRF_XML_RCL_GRP transaction code allows users to define the recall group for a given XML document. This recall group is used to determine which rules should be applied when processing the document. The recall group can be set to either “All” or “Specific”, depending on the user’s needs. Step-by-step How to Use: To use the /PF1/BRF_XML_RCL_GRP transaction code, follow these steps 1. Log into SAP and navigate to the /PF1/BRF_XML_RCL_GRP transaction code. 2. Select the XML document you wish to process. 3. Select either “All” or “Specific” as your recall group. 4. Click “Save” to save your changes. Other Recommendations: It is important to note that the recall group you select will determine which rules are applied when processing the XML document. Therefore, it is important to select the appropriate recall group for each document in order to ensure that the correct rules are applied. Additionally, it is recommended that users familiarize themselves with the Business Rule Framework (BRF) in order to better understand how it works and how it can be used to process XML documents.
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