How to use /PF1/SLA - Service Level Agreement
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Transaction Code: /PF1/SLA
Description: Service Level Agreement
Release: S/4HANA only
Menu Path:
- Accounting > Financial Supply Chain Management > Advanced Payment Management > Master Data > Service Level Agreement > Manage Service Level Agreements
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Program: /PF1/REPORT_PO_SLA_START
Screen: 1000
Authorization Object:
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Development Package: /PF1/GUI_DYNPRO_PO
Package Description: Old Payment Engine Dynpro UI for Payment Order Processing
Parent Package: /PF1/GUI_DYNPRO
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Module/Component: FIN-FSCM-PF
Description: Payment Factory
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/PF1/SLA - Details
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SAP Tcode: /PF1/SLA - Service Level Agreement
Transaction Code: /PF1/SLA
Description: Payment Factory
Overview: /PF1/SLA is used to manage and execute centralized payment processing within SAP, often referred to as a Payment Factory. It streamlines payment runs by consolidating payment data from multiple sources and automating payment execution.
Key Use Cases:
- Centralizing payment processing for multiple company codes or business units to improve control and efficiency
- Automating payment runs that consolidate invoices from various SAP modules or external systems
- Generating payment files for bank transfers, checks, or other payment media in a standardized manner
- Monitoring and managing payment statuses and exceptions in a centralized dashboard
Related SAP Transaction Codes
Click the links below to see the following related SAP tcodes:/PF1/SHOW_LOG - Advanced Payment Application Log...
/PF1/SHOW_FUNC_LOG - Display Functional Logging...
/PF1/SLA_AR_ARCH - Archiving: Service Level Agreements...
/PF1/SLA_CUS - Customizing Object SLA...
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