How to use /PF1/DATE_INCR - Date increasing (Reconc and posting)

SAP Transaction Code - Details

• Transaction Code: /PF1/DATE_INCR

  Description: Date increasing (Reconc and posting)

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > End of Day > Increase Dates

• • Program: /PF1/R_DATE_INCREASE_P

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/PROCESS_DATE_INCREASER

    Package Description: increase posting and reconc date for futher to processed ite

    Parent Package: /PF1/PROCESSES_COMPREHENSIVE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/DATE_INCR - Date increasing (Reconc and posting)

  
  Overview:
  The SAP transaction code /PF1/DATE_INCR is used to increase the date of a document in the Reconciliation and Posting (R/P) module. This code is used to update the date of a document in the system, allowing for more accurate and up-to-date information. 
  
  Functionality:
  The /PF1/DATE_INCR transaction code is used to increase the date of a document in the R/P module. This code allows users to update the date of a document in the system, ensuring that all documents are up-to-date and accurate. The code also allows users to view and edit documents that have been updated with the new date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/DATE_INCR into the command field. 
  2. Select the document you wish to update from the list of documents displayed. 
  3. Enter the new date for the document in the “Date” field. 
  4. Click “Save” to save your changes. 
  5. The document will now be updated with the new date. 
  
  Other Recommendations:
  It is important to ensure that all documents are up-to-date and accurate before using this transaction code. Additionally, it is recommended that users review all documents after updating them with this code to ensure accuracy and completeness.