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Transaction Code: /PF1/RST_OUT_ORD
Description: Rstarting Outgoing Order Processing
Release: S/4HANA only
Program: /PF1/R_OUT_ORD_RESUB
Screen: 1000
Authorization Object:
Development Package: /PF1/BPC_LAYER
Package Description: Business Process Layer
Parent Package: /PF1/PAYMENT_ENGINE
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/RST_OUT_ORD is used to restart outgoing order processing. This code is used to restart the process of creating and sending out orders from the SAP system. It is used to ensure that orders are sent out in a timely manner and that all necessary information is included in the order. Functionality: This transaction code allows users to restart the process of creating and sending out orders from the SAP system. It ensures that all necessary information is included in the order and that it is sent out in a timely manner. The code also allows users to view the status of orders, view order details, and make changes to orders if needed. Step-by-step How to Use: 1. Enter the transaction code /PF1/RST_OUT_ORD into the command field. 2. Select the order you wish to restart processing for. 3. Review the order details and make any necessary changes. 4. Click “Start” to begin processing the order. 5. Monitor the status of the order until it is completed. Other Recommendations: It is important to ensure that all necessary information is included in an order before it is sent out. This includes customer information, product details, shipping address, payment terms, etc. Additionally, it is important to monitor the status of an order until it is completed to ensure that it is sent out in a timely manner.
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