How to use /PF1/PI_DISPLAY_NEW - Payment Order Display

SAP Transaction Code - Details

• Transaction Code: /PF1/PI_DISPLAY_NEW

  Description: Payment Order Display

  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_NEW - Payment Order Display

  
  Overview:
  The SAP transaction code /PF1/PI_DISPLAY_NEW is used to display payment orders in the SAP system. It is a part of the Payment Engine (PE) application, which is used to manage payments and payment orders. 
  
  Functionality: 
  This transaction code allows users to view payment orders in the system, including details such as the payment order number, the amount, and the status of the payment order. It also allows users to search for payment orders by various criteria, such as date range, payment order number, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/PI_DISPLAY_NEW into the command field. 
  2. Enter the search criteria for the payment order you wish to view. This can include a date range, payment order number, or status. 
  3. Click “Execute” to view the results of your search. 
  4. Select a payment order from the list of results to view its details. 
  5. Click “Back” to return to the list of results or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the search criteria available for this transaction code in order to make full use of its functionality. Additionally, users should be aware that this transaction code only displays payment orders that have already been created in the system; it does not allow users to create new payment orders.