How to use /PF1/RN - Maintain Routes and Clearing Agreem.

/PF1/RN - Overview

• Transaction Code: /PF1/RN

  Description: Maintain Routes and Clearing Agreem.

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Master Data > Routing Objects > Manage Route and Clearing Agreements

• • Program: /PF1/REPORT_RP_ROUTE_START

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/GUI_DYNPRO_RP

    Package Description: Old Payment Engine Dynpro UI for Route Processing

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

/PF1/RN - Details

• SAP Tcode: /PF1/RN - Maintain Routes and Clearing Agreem.

  
  Overview:
  The SAP transaction code /PF1/RN is used to maintain routes and clearing agreements in the SAP system. This transaction code allows users to create, edit, and delete routes and clearing agreements. It also allows users to view the details of existing routes and clearing agreements. 
  
  Functionality: 
  The /PF1/RN transaction code provides users with the ability to maintain routes and clearing agreements in the SAP system. This includes creating new routes and clearing agreements, editing existing ones, and deleting them. It also allows users to view the details of existing routes and clearing agreements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/RN into the command field in the SAP system. 
  2. Select the “Create” option to create a new route or clearing agreement. 
  3. Enter the required information for the route or clearing agreement. 
  4. Select “Save” to save the route or clearing agreement. 
  5. Select “Edit” to edit an existing route or clearing agreement. 
  6. Enter the required information for the route or clearing agreement. 
  7. Select “Save” to save the changes made to the route or clearing agreement. 
  8. Select “Delete” to delete an existing route or clearing agreement. 
  9. Confirm that you want to delete the route or clearing agreement by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select “Display” to view the details of an existing