How to use /PF1/PO_DISPLAY_NEW - Payment Order Display

SAP Transaction Code - Details

• Transaction Code: /PF1/PO_DISPLAY_NEW

  Description: Payment Order Display

  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_NEW - Payment Order Display

  
  Overview:
  The SAP transaction code /PF1/PO_DISPLAY_NEW is used to display payment orders in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage payment orders. 
  
  Functionality:
  This transaction code allows users to view payment orders, including their status, payment method, and other details. It also allows users to create new payment orders, edit existing ones, and delete them if necessary. Additionally, users can use this transaction code to search for payment orders by various criteria such as company code, document number, and more. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/PO_DISPLAY_NEW in the command field. 
  2. Select the desired criteria for searching for payment orders (e.g. company code, document number). 
  3. Click on “Execute” to display the list of payment orders that match the criteria. 
  4. Select a payment order from the list to view its details or click on “New Entries” to create a new payment order. 
  5. To edit an existing payment order, select it from the list and click on “Change”. 
  6. To delete a payment order, select it from the list and click on “Delete”. 
  7. Click on “Save” to save any changes made or “Cancel” to discard them. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it in order to make full use of its features and functions. Additionally, users should ensure that they have the necessary authorization before attempting to create or edit payment orders in the system.