How to use /PF1/PI_DISPLAY - Display Payment Item

SAP Transaction Code - Details

• Transaction Code: /PF1/PI_DISPLAY

  Description: Display Payment Item

  Release: S/4HANA only

• • Program: /PF1/PRG_PI_OVERVIEW_TEST

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/GUI_DYNPRO_PO

    Package Description: Old Payment Engine Dynpro UI for Payment Order Processing

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/PI_DISPLAY - Display Payment Item

  
  Overview:
  The SAP transaction code /PF1/PI_DISPLAY is used to display payment items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment items such as invoices, payments, and other documents related to financial transactions. 
  
  Functionality: 
  The /PF1/PI_DISPLAY transaction code allows users to view payment items in the SAP system. It provides a detailed overview of the payment item, including its status, amount, currency, and other related information. Additionally, it can be used to view the history of a payment item, such as when it was created and when it was last modified. 
  
  Step-by-step How to Use: 
  To use the /PF1/PI_DISPLAY transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code /PF1/PI_DISPLAY in the command field. 
  3. Enter the payment item number in the Payment Item field. 
  4. Click on Execute (F8). 
  5. The payment item details will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the /PF1/PI_DISPLAY transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access and view payment items in the SAP system.