How to use /PF1/QUEUE - Queuing Overview

/PF1/QUEUE - Overview

• 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

/PF1/QUEUE - Details

• SAP Tcode: /PF1/QUEUE - Queuing Overview

  
  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