How to use /PF1/RP_ROUTE_REL01 - Customizing for Release Procedure

SAP Transaction Code - Details

• Transaction Code: /PF1/RP_ROUTE_REL01

  Description: Customizing for Release Procedure

  Release: S/4HANA only

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: /PF1/RP_ROUTE_REL01 - Customizing for Release Procedure

  
  Overview:
  The SAP transaction code /PF1/RP_ROUTE_REL01 is used to customize the release procedure for a particular document type. This code allows users to define the steps and conditions that must be met before a document can be released. 
  
  Functionality: 
  This transaction code enables users to customize the release procedure for a particular document type. It allows users to define the steps and conditions that must be met before a document can be released. This includes setting up the release groups, assigning authorization objects, and defining the release strategies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/RP_ROUTE_REL01 in the command field. 
  2. Select the document type for which you want to customize the release procedure. 
  3. Set up the release groups and assign authorization objects to them. 
  4. Define the release strategies for each release group. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP authorization objects and release strategies. Additionally, it is recommended that users test their changes in a test environment before implementing them in production.