How to use /PF1/FIN_OUT_ORD - Finalize Pending Outgoing Orders

SAP Transaction Code - Details

• Transaction Code: /PF1/FIN_OUT_ORD

  Description: Finalize Pending Outgoing Orders

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > Export > Finalize Pending Outgoing Orders

• • Program: /PF1/R_PE_PP_FIN_OUTGOING_ORD

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/PROCESS_FIN_OUTGOING_ORD

    Package Description: Finalization of pending Outgoing Payment Orders

    Parent Package: /PF1/PROCESSES_COMPREHENSIVE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/FIN_OUT_ORD - Finalize Pending Outgoing Orders

   
  
  Overview:
  The SAP transaction code /PF1/FIN_OUT_ORD is used to finalize pending outgoing orders. This transaction code is used to ensure that all orders are processed and completed in a timely manner. 
  
  Functionality: 
  This transaction code allows users to view and manage pending outgoing orders. It also allows users to view the status of each order, such as whether it has been processed or not. Additionally, users can use this transaction code to finalize orders that have been processed and are ready for delivery. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/FIN_OUT_ORD into the SAP system. 
  2. Select the “Pending Outgoing Orders” tab. 
  3. Select the order you wish to finalize. 
  4. Click “Finalize” to complete the order. 
  5. The order will now be marked as “Finalized” in the system. 
  
  Other Recommendations: 
  It is important to regularly check for pending orders and finalize them in a timely manner in order to ensure that all orders are processed and delivered on time. Additionally, it is recommended that users review the status of each order before finalizing it, as this will help ensure that all orders are properly processed and completed before being delivered.