Do you have any question about this t-code?
Transaction Code: /PF1/MN_ROUTDIR
Description: Manage Routing Directory Data
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /PF1/RD_CUSTOMIZING
Package Description: Package of Referential Data Customizing
Parent Package: /PF1/RD_MAIN
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/MN_ROUTDIR is used to manage routing directory data. This transaction code is used to create, change, and display routing directory data. It is also used to delete routing directory data. Functionality: The /PF1/MN_ROUTDIR transaction code allows users to manage routing directory data in the SAP system. This includes creating, changing, displaying, and deleting routing directory data. The routing directory data includes information such as the name of the route, the route type, and the route description. Step-by-step How to Use: 1. Enter the transaction code /PF1/MN_ROUTDIR in the command field. 2. Select the “Create” button to create a new routing directory entry. 3. Enter the required information such as the name of the route, the route type, and the route description. 4. Select “Save” to save the new routing directory entry. 5. To change an existing routing directory entry, select the “Change” button and enter the required information. 6. To display an existing routing directory entry, select the “Display” button and enter the required information. 7. To delete an existing routing directory entry, select the “Delete” button and enter the required information. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are used correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to prevent any data loss or corruption.
/PF1/MN_RD_BANK - Manage Bank Reference Data...
/PF1/MN_BNKSTRUCT - Manage Bank Reference Data...
/PF1/MN_SSI - Manage SSI...
/PF1/NUM_RANGE_COLL - Number Ranges for Payment Batch...