How to use /PF1/PO_DISPLAY - Display Payment Order

SAP Transaction Code - Details

• Transaction Code: /PF1/PO_DISPLAY

  Description: Display Payment Order

  Release: S/4HANA only

• • Program: /PF1/PRG_PO_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/PO_DISPLAY - Display Payment Order

  
  Overview:
  The SAP transaction code /PF1/PO_DISPLAY is used to display payment orders in the SAP system. It is a standard transaction code used to view payment orders and their associated data. 
  
  Functionality: 
  This transaction code allows users to view payment orders and their associated data, such as the payment order number, the payment date, the amount, and the currency. It also allows users to view the status of the payment order, such as whether it has been processed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/PO_DISPLAY in the command field. 
  2. Enter the payment order number in the Payment Order Number field. 
  3. Click on Execute (F8). 
  4. The payment order and its associated data will be displayed on the screen. 
  5. To view additional information about the payment order, click on the Details button. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.