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Transaction Code: /PF1/ROUTE_WEB
Description: Manage Routes and Clearing Agreem.
Release: S/4HANA only
Program: /PF1/PRG_ROUTE_DETAILS
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/ROUTE_WEB is used to manage routes and clearing agreements in the SAP system. It allows users to create, edit, and delete routes and clearing agreements. This transaction code is part of the Logistics Execution (LE) module. Functionality: This transaction code enables users to manage routes and clearing agreements in the SAP system. It allows users to create, edit, and delete routes and clearing agreements. It also provides a graphical overview of the route network, which can be used to analyze the route structure. Additionally, it provides a list of all routes and clearing agreements in the system. Step-by-step How to Use: 1. Enter the transaction code /PF1/ROUTE_WEB into the command field. 2. Select the “Create” button 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 changes. 5. Select “Display” to view an overview of all routes and clearing agreements in the system. 6. Select “Delete” to delete a route or clearing agreement from the system. 7. Select “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to create, edit, or delete routes and clearing agreements in the system.
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