How to use /PF1/CLEARING - Clearing Batches and Queues

/PF1/CLEARING - Overview

• Transaction Code: /PF1/CLEARING

  Description: Clearing Batches and Queues

  Release: S/4HANA only

• • Program: /PF1/REPORT_CP_CLEARING_START

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/GUI_DYNPRO_CP

    Package Description: Old Payment Engine Dynpro UI for Clearing Processing

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

/PF1/CLEARING - Details

• SAP Tcode: /PF1/CLEARING - Clearing Batches and Queues

  
  Overview:
  The SAP transaction code /PF1/CLEARING is used to clear batches and queues in the SAP system. It is a part of the SAP Basis system and is used to manage the system's resources. 
  
  Functionality:
  This transaction code allows users to clear batches and queues in the SAP system. It can be used to delete old or unnecessary batches and queues, as well as to reset the system's resources. This transaction code also allows users to view the status of batches and queues, as well as to monitor their progress. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/CLEARING into the command field. 
  2. Select the batch or queue that you want to clear. 
  3. Select the “Clear” button to delete the batch or queue. 
  4. Confirm your selection by selecting “Yes” in the confirmation window. 
  5. The batch or queue will be cleared from the system. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system and its resources. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if used incorrectly.