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Transaction Code: /PF1/FH_OLIST
Description: Display Object List
Release: S/4HANA only
Program: /PF1/PRG_FH_OLIST_OVERVIEW
Screen: 1000
Authorization Object:
Development Package: /PF1/FH_COMMON
Package Description: Common Objects
Parent Package: /PF1/FILEHANDLER_MAIN
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/FH_OLIST is used to display a list of objects in the system. This list can be used to view the objects that are available in the system, as well as their properties and settings. Functionality: The /PF1/FH_OLIST transaction code allows users to view a list of objects in the system. This list can be used to view the objects that are available in the system, as well as their properties and settings. The list can also be used to search for specific objects, or to filter the list by object type or other criteria. Step-by-step How to Use: 1. Enter the transaction code /PF1/FH_OLIST into the command field. 2. The Object List screen will appear, displaying a list of all objects in the system. 3. To search for a specific object, enter its name into the search field at the top of the screen. 4. To filter the list by object type or other criteria, use the drop-down menus at the top of the screen. 5. To view an object’s properties and settings, select it from the list and click on “Display”. 6. To exit the Object List screen, click on “Back” or press F3. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in the Object List screen before using it to search for or display objects in the system. Additionally, users should be aware that some objects may not be visible in this list due to security restrictions or other factors.
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