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Transaction Code: /PF1/SLA_AR_ARCH
Description: Archiving: Service Level Agreements
Release: S/4HANA only
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: /PF1/BPE_ARCHIVING
Package Description: Payment Engine Archiving Functions
Parent Package: /PF1/BASIS_PE
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/SLA_AR_ARCH is used for archiving Service Level Agreements (SLAs). SLAs are agreements between two parties that define the level of service that one party will provide to the other. This transaction code allows users to archive SLAs in the SAP system. Functionality: This transaction code allows users to archive SLAs in the SAP system. It also provides a way to view archived SLAs and delete them if necessary. Additionally, it allows users to search for archived SLAs by various criteria, such as date range, customer name, and service type. Step-by-step How to Use: 1. Enter the transaction code /PF1/SLA_AR_ARCH into the command field. 2. Select the “Archive” option from the menu. 3. Enter the necessary criteria for archiving the SLA, such as date range, customer name, and service type. 4. Click “Execute” to archive the SLA. 5. To view archived SLAs, select the “Display” option from the menu and enter the necessary criteria for searching for archived SLAs. 6. To delete an archived SLA, select the “Delete” option from the menu and enter the necessary criteria for searching for archived SLAs. Other Recommendations: It is recommended that users regularly review their archived SLAs to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in their SLAs that may require archiving or deleting of existing SLAs in order to keep their records up-to-date.
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