How to use /PF1/EOD_SET_DATE - Set Day/End-of-Day Processing

SAP Transaction Code - Details

• Transaction Code: /PF1/EOD_SET_DATE

  Description: Set Day/End-of-Day Processing

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > End of Day > Set Day/ End-of-Day Processing

• • Program: /PF1/R_EOD_SET_DATES

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/RECONC_PROCESS

    Package Description: Process Layer of the reconciliation component

    Parent Package: /PF1/RECONCILIATION

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/EOD_SET_DATE - Set Day/End-of-Day Processing

   Date
  
  Overview: 
  The SAP transaction code /PF1/EOD_SET_DATE is used to set the day/end-of-day processing date in the SAP system. This code is used to ensure that all transactions are processed correctly and on time. 
  
  Functionality: 
  The /PF1/EOD_SET_DATE transaction code allows users to set the day/end-of-day processing date in the SAP system. This ensures that all transactions are processed correctly and on time. The code also allows users to view the current day/end-of-day processing date and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/EOD_SET_DATE into the command field of the SAP system. 
  2. The current day/end-of-day processing date will be displayed. 
  3. To make changes, enter the new date in the “New Date” field and click “Save”. 
  4. The new date will be saved and will be used for all future transactions. 
  
  Other Recommendations: 
  It is important to ensure that the day/end-of-day processing date is always up to date in order to ensure that all transactions are processed correctly and on time. It is recommended that users check this date regularly and make any necessary changes as soon as possible.