How to use /PF1/ERROR_CORR - Error: Correspondence Display

SAP Transaction Code - Details

• Transaction Code: /PF1/ERROR_CORR

  Description: Error: Correspondence Display

  Release: S/4HANA only

• • Program: /PF1/PRG_CT_CORR_OVERVIEW

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/CT_CORRESPONDENCE_PRINT

    Package Description: PE : Correspondence - Central Print Modules

    Parent Package: /PF1/CORRESPONDENCE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/ERROR_CORR - Error: Correspondence Display

  
  Overview:
  The SAP transaction code /PF1/ERROR_CORR is used to display correspondence errors in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to identify and correct errors in correspondence documents. 
  
  Functionality:
  This transaction code allows users to view and correct errors in correspondence documents such as invoices, credit memos, and payment advice notes. It also allows users to view the status of the document, such as whether it has been sent or not. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/ERROR_CORR into the command field. 
  2. Select the document type you want to view from the drop-down list. 
  3. Select the document number you want to view from the drop-down list. 
  4. Select the error type you want to view from the drop-down list. 
  5. Click on “Display” to view the document and its errors. 
  6. To correct an error, click on “Correct” and enter the necessary information in the fields provided. 
  7. Click on “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users check for errors regularly using this transaction code in order to ensure that all correspondence documents are accurate and up-to-date. Additionally, users should be aware that this transaction code can only be used for documents that have already been created; it cannot be used to create new documents or edit existing ones.