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Transaction Code: /PF1/QUEUE
Description: Queuing Overview
Release: S/4HANA only
Program: /PF1/REPORT_CP_QUEUING_START
Screen: 1000
Authorization Object:
Development Package: /PF1/GUI_DYNPRO_CP
Package Description: Old Payment Engine Dynpro UI for Clearing Processing
Parent Package: /PF1/GUI_DYNPRO
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/QUEUE is used to access the Queuing Overview:. This overview provides a comprehensive view of all queues in the system, including their current status and any errors that may have occurred. It also allows users to monitor and manage queues, as well as view detailed information about each queue. Functionality: The Queuing Overview: provides a comprehensive view of all queues in the system. It displays the current status of each queue, including whether it is active or inactive, and any errors that may have occurred. It also allows users to monitor and manage queues, as well as view detailed information about each queue. Step-by-Step How to Use 1. Access the Queuing Overview: by entering the SAP transaction code /PF1/QUEUE in the command field. 2. The Queuing Overview: will be displayed, showing all queues in the system. 3. Select a queue to view its details, such as its current status and any errors that may have occurred. 4. To manage a queue, select it and then click on the “Manage” button at the bottom of the screen. This will open a new window with options for managing the queue, such as starting or stopping it, or changing its priority level. 5. When you are finished managing the queue, click on the “Save” button at the bottom of the window to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the Queuing Overview: before attempting to manage any queues in the system. This will ensure that they understand how to use the various features and options available in order to properly manage queues and avoid any potential errors or issues.
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