How to use /PF1/CP_COLL - Manage Batches and Queues

SAP Transaction Code - Details

• Transaction Code: /PF1/CP_COLL

  Description: Manage Batches and Queues

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Information System > Manage Payment Batches and Queues
  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Information System > Logs > Manage Log Settings

• • Program: /PF1/REPORT_CP_COLLECTOR_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

Smart SAP Assistant

• SAP Tcode: /PF1/CP_COLL - Manage Batches and Queues

  
  Overview:
  The SAP transaction code /PF1/CP_COLL is used to manage batches and queues in the SAP system. It allows users to view, create, and modify batches and queues, as well as to monitor their progress. This transaction code is part of the SAP Process Flow (PF1) module. 
  
  Functionality: 
  The /PF1/CP_COLL transaction code provides users with a comprehensive overview of all batches and queues in the system. It allows users to view the status of each batch or queue, as well as to create new ones or modify existing ones. Additionally, users can monitor the progress of each batch or queue, and can also delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the /PF1/CP_COLL transaction code into the command field in the SAP system. 
  2. The main screen will display a list of all batches and queues in the system. 
  3. To view a specific batch or queue, select it from the list and click on “Display”. 
  4. To create a new batch or queue, click on “Create”. 
  5. To modify an existing batch or queue, select it from the list and click on “Change”. 
  6. To monitor the progress of a batch or queue, select it from the list and click on “Monitor”. 
  7. To delete a batch or queue, select it from the list and click on “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.