How to use /PF1/PO_AR_ARCHIVING - Archiving: Order archiving


SAP Transaction Code - Details

  • Transaction Code: /PF1/PO_AR_ARCHIVING

    Description: Archiving: Order archiving

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > Archiving > Archiving Payment Orders
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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/PO_AR_ARCHIVING - Archiving: Order archiving
    
    Overview:
    The SAP transaction code /PF1/PO_AR_ARCHIVING is used to archive purchase orders and related documents. This transaction code is used to store documents in an archive system, which can be accessed later for reference or audit purposes. 
    
    Functionality:
    The /PF1/PO_AR_ARCHIVING transaction code allows users to archive purchase orders and related documents. This includes purchase orders, delivery notes, invoices, and other related documents. The archived documents are stored in an archive system, which can be accessed later for reference or audit purposes. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /PF1/PO_AR_ARCHIVING in the command field. 
    2. Select the document type you want to archive (e.g. purchase order). 
    3. Enter the document number of the document you want to archive. 
    4. Select the archiving method (e.g. manual or automatic). 
    5. Click “Archive” to start the archiving process. 
    6. Once the archiving process is complete, a confirmation message will appear on the screen. 
    
    Other Recommendations:
    It is recommended that users regularly check the archived documents for accuracy and completeness. Additionally, users should ensure that all relevant documents are archived in order to maintain an accurate record of all transactions and activities related to purchase orders and other documents.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant