How to use /PF1/PI_AR_DELETE - Archiving: Payment Item Deletion

SAP Transaction Code - Details

• Transaction Code: /PF1/PI_AR_DELETE

  Description: Archiving: Payment Item Deletion

  Release: S/4HANA only

• • Program: /PF1/R_AR_ITEM_DATA_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/BPE_ARCHIVING

    Package Description: Payment Engine Archiving Functions

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/PI_AR_DELETE - Archiving: Payment Item Deletion

  
  Overview:
  The SAP transaction code /PF1/PI_AR_DELETE is used for archiving payment items. It allows users to delete payment items from the system in order to reduce the amount of data stored in the system. 
  
  Functionality:
  This transaction code is used to delete payment items from the system. It can be used to delete payment items that are no longer needed or that have been archived. The deleted payment items are stored in an archive file, which can be accessed at any time. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/PI_AR_DELETE into the command field. 
  2. Select the payment item you want to delete from the list of available payment items. 
  3. Confirm the deletion by clicking on the “Delete” button. 
  4. The deleted payment item will be stored in an archive file and can be accessed at any time. 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution, as it can permanently delete payment items from the system. Additionally, users should ensure that they have a backup of any deleted payment items in case they need to access them in the future.