Do you have any question about this t-code?
Transaction Code: /PF1/BRF_CHECK_PI_G
Description: Definir reglas verif.PI personaliz.
Release: S/4HANA only
Program: /PF1/R_BRF_CHECK_PI_GEN
Screen: 1000
Authorization Object:
Development Package: /PF1/BASIS_BRFPLUS
Package Description: BRF+
Parent Package: /PF1/BASIS_PE
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/BRF_CHECK_PI_G is used to define customizable PI check rules. This transaction code is used to create and maintain rules for the PI check process, which is used to ensure that all data entered into the system is valid and accurate. Functionality: The /PF1/BRF_CHECK_PI_G transaction code allows users to define custom rules for the PI check process. These rules can be used to validate data entered into the system, such as customer information, product information, and other data. The rules can also be used to ensure that all data entered into the system is accurate and up-to-date. Step-by-step How to Use: 1. Access the /PF1/BRF_CHECK_PI_G transaction code in SAP. 2. Select the “Create” option to create a new rule for the PI check process. 3. Enter the details of the rule, such as the name of the rule, the type of data it will validate, and any other relevant information. 4. Select “Save” to save the rule. 5. Select “Activate” to activate the rule and make it available for use in the PI check process. 6. Select “Test” to test the rule and ensure that it is working correctly. 7. Select “Close” when finished. Other Recommendations: It is important to regularly review and update any rules created using this transaction code in order to ensure that they are still valid and accurate. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code in order to make full use of its functionality.
/PF1/BLZ_CUS - Código bancario objeto Customizing...
/PF1/BANK_MAINTAIN - Actualizar: Tabla de banco ppal.PE...
/PF1/BRF_DISPOSITION - Personalizar reglas p.simul.contab....
/PF1/BRF_FX_APP - HDS para tipo de cambio extranjero...