How to use /PF1/EH_EH_REL01 - Customizing for Release Procedure

SAP Transaction Code - Details

• Transaction Code: /PF1/EH_EH_REL01

  Description: Customizing for Release Procedure

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/GUI_DYNPRO_EH

    Package Description: Old Payment Engine Dynpro UI for Exception Handling

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/EH_EH_REL01 - Customizing for Release Procedure

  
  Overview: 
  The SAP transaction code /PF1/EH_EH_REL01 is used to customize the release procedure for a document in the SAP system. This transaction code allows users to define the release process for documents, such as purchase orders, sales orders, and invoices. 
  
  Functionality: 
  The /PF1/EH_EH_REL01 transaction code enables users to customize the release procedure for documents in the SAP system. This includes setting up the release strategy, defining the roles and responsibilities of each user involved in the release process, and setting up the authorization levels for each user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/EH_EH_REL01 into the command field. 
  2. Select the document type that you want to customize the release procedure for. 
  3. Select the release strategy that you want to use for this document type. 
  4. Define the roles and responsibilities of each user involved in the release process. 
  5. Set up the authorization levels for each user. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all users involved in the release process are aware of their roles and responsibilities, as well as their authorization levels. Additionally, it is recommended that users regularly review their settings in this transaction code to ensure that they are up-to-date with any changes that may have been made since their last review.