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Transaction Code: /PF1/RECALL_GUI
Description: Recall Management
Release: S/4HANA only
Program: /PF1/REPORT_RECALL_START
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
Overview: The SAP transaction code /PF1/RECALL_GUI is used to manage product recalls in SAP. It allows users to track and manage the recall process from start to finish, including the creation of recall notices, tracking of customer responses, and the closure of recalls. Functionality: This transaction code provides a graphical user interface (GUI) for managing product recalls. It allows users to create recall notices, track customer responses, and close recalls. The GUI also provides a dashboard view of all active recalls, allowing users to quickly identify and address any issues. Step-by-step How to Use: 1. Enter the transaction code /PF1/RECALL_GUI into the command field. 2. The Recall Management GUI will open. 3. Select the “Create Recall” option from the menu bar. 4. Enter the necessary information for the recall notice, such as product details, customer information, and reason for recall. 5. Select “Save” to create the recall notice. 6. To track customer responses, select “View Responses” from the menu bar. 7. To close a recall, select “Close Recall” from the menu bar and enter any necessary information. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that all necessary information is entered correctly when creating recall notices and closing recalls in order to avoid any potential issues or delays in the recall process.
/PF1/RECALL_ACTIV - Mass Recall activation...
/PF1/RC_AR_ARCHIVING - Archiving: Recall archiving...
/PF1/RECALL_MASS - Recall Mass Processing...
/PF1/REJECT_PEND_PO - Reject Pending Payment Orders...