How to use /PF1/CRISIS_SCN - Define Crisis Scenarios

SAP Transaction Code - Details

• Transaction Code: /PF1/CRISIS_SCN

  Description: Define Crisis Scenarios

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/BASIS_CUSTOMIZING

    Package Description: Customizing for Payment Engine

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/CRISIS_SCN - Define Crisis Scenarios

  
  Overview:
  The SAP transaction code /PF1/CRISIS_SCN is used to define crisis scenarios in the SAP system. This transaction code allows users to create and manage crisis scenarios, which are used to simulate different types of emergency situations. 
  
  Functionality:
  The /PF1/CRISIS_SCN transaction code enables users to define crisis scenarios in the SAP system. This includes creating and managing crisis scenarios, as well as setting up the parameters for each scenario. The scenarios can be used to simulate different types of emergency situations, such as natural disasters, terrorist attacks, or other unexpected events. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/CRISIS_SCN into the command field. 
  2. Select the “Create” button to create a new crisis scenario. 
  3. Enter the name of the scenario and select the “Save” button. 
  4. Enter the parameters for the scenario and select the “Save” button. 
  5. Select the “Activate” button to activate the scenario. 
  6. Select the “Test” button to test the scenario and ensure it is working correctly. 
  7. Select the “Deactivate” button to deactivate the scenario when it is no longer needed. 
  
  Other Recommendations:
  It is important to ensure that all crisis scenarios are tested thoroughly before they are activated in order to avoid any unexpected issues or errors. Additionally, it is recommended that users regularly review their crisis scenarios and update them as needed in order to ensure they are up-to-date with any changes in their environment or business processes.