How to use /PF1/POLLER - Payment Batch Processing

SAP Transaction Code - Details

• Transaction Code: /PF1/POLLER

  Description: Payment Batch Processing

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > Execute Processes

• • Program: /PF1/R_POLLER

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/BPC_LAYER

    Package Description: Business Process Layer

    Parent Package: /PF1/PAYMENT_ENGINE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/POLLER - Payment Batch Processing

  
  Overview:
  The SAP transaction code /PF1/POLLER is used to process payment batches. It is a part of the Financial Accounting (FI) module and is used to manage payments and invoices. 
  
  Functionality: 
  The /PF1/POLLER transaction code allows users to process payment batches in SAP. This includes creating, editing, and deleting payment batches, as well as viewing the status of payments. It also allows users to view the details of each payment batch, such as the amount, currency, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/POLLER in the command field. 
  2. Select the “Create” button to create a new payment batch. 
  3. Enter the necessary information for the payment batch, such as the amount, currency, and payment method. 
  4. Select “Save” to save the payment batch. 
  5. To view or edit an existing payment batch, select “Display” from the menu bar and enter the relevant information for the payment batch. 
  6. To delete a payment batch, select “Delete” from the menu bar and enter the relevant information for the payment batch. 
  7. To view the status of a payment batch, select “Status” from the menu bar and enter the relevant information for the payment batch. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a payment batch in order to avoid any errors or delays in processing payments.