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Transaction Code: /PF1/CRISIS_REL01
Description: Customizing for Release Procedure
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /PF1/RD_PROCESS_LAYER
Package Description: Package of Referential Data - Process Layer
Parent Package: /PF1/RD_MAIN
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/CRISIS_REL01 is used to customize the release procedure for a crisis management system. This code allows users to configure the system to meet their specific needs and requirements. Functionality: This transaction code enables users to customize the release procedure for a crisis management system. This includes setting up the system to send out notifications, define roles and responsibilities, and set up escalation paths. It also allows users to configure the system to meet their specific needs and requirements. Step-by-step How to Use: 1. Enter the transaction code /PF1/CRISIS_REL01 in the command field. 2. Select the “Customizing” tab. 3. Select the “Release Procedure” option from the drop-down menu. 4. Configure the system according to your specific needs and requirements. 5. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the crisis management system before attempting to customize it using this transaction code. Additionally, users should ensure that they have all of the necessary permissions before attempting to customize the system.
/PF1/CP_COLL_WEB - Manage Payment Batches...
/PF1/CP_COLL - Manage Batches and Queues...
/PF1/CRISIS_SCN - Define Crisis Scenarios...
/PF1/DATE_INCR - Date increasing (Reconc and posting)...