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Transaction Code: /PF1/PO_AR_ARCHIVING
Description: Archiving: Order archiving
Release: S/4HANA only
Menu Path:
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
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.
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/PF1/PO_AR_HDS_ORD1 - HDS for scenario /PF1/ORD1...