How to use /PF1/REJECT_PEND_PO - Rechazar órdenes de pago pendientes

SAP Transaction Code - Details

• Transaction Code: /PF1/REJECT_PEND_PO

  Description: Rechazar órdenes de pago pendientes

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > Exception Handling > Reject Pending Orders

• • Program: /PF1/R_REJECT_PENDING_PO

    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

Smart SAP Assistant

• SAP Tcode: /PF1/REJECT_PEND_PO - Rechazar órdenes de pago pendientes

  
  Overview:
  The SAP transaction code /PF1/REJECT_PEND_PO is used to reject pending payment orders. This transaction code is used to cancel payment orders that have not yet been processed. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to reject pending payment orders that have not yet been processed. It can be used to cancel payment orders that have been created but not yet processed. This transaction code can also be used to delete payment orders that have been created in error. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/REJECT_PEND_PO in the command field. 
  2. Select the payment order you wish to reject from the list of pending payment orders. 
  3. Confirm the rejection of the payment order by clicking on the “Reject” button. 
  4. The payment order will be rejected and removed from the list of pending payment orders. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for rejecting pending payment orders that have not yet been processed. Once a payment order has been processed, it cannot be reversed or deleted using this transaction code. Additionally, it is recommended that users double-check all payment orders before rejecting them, as rejected payments cannot be recovered or reinstated once they have been rejected.