How to use F90AORDER - Archivierung Zahlungsaufträge

SAP Transaction Code - Details

• Transaction Code: F90AORDER

  Description: Archivierung Zahlungsaufträge

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Archiving > Payment Orders
  • Accounting > Bank Applications > Bank Customer Accounts > Environment > Archiving > Payment Orders

• • Program: SAPMAADM

    Screen: 1

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F90AORDER - Archivierung Zahlungsaufträge

  
  Overview:
  The SAP transaction code F90AORDER is used to archive payment orders. This code is used to store payment orders in the system for future reference. It is a part of the Financial Accounting module and is used to manage the financial data of an organization. 
  
  Functionality: 
  The F90AORDER transaction code allows users to archive payment orders in the system. This code can be used to store payment orders for future reference and can be accessed at any time. The archived payment orders can be retrieved and edited if needed. This code also allows users to view the archived payment orders and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F90AORDER in the command field. 
  2. Select the “Archive” option from the menu. 
  3. Enter the details of the payment order that needs to be archived. 
  4. Click on “Save” to save the payment order in the system. 
  5. The archived payment order can now be viewed or edited if needed. 
  6. To delete an archived payment order, select it from the list and click on “Delete”. 
  
  Other Recommendations: 
  It is recommended that users regularly check their archived payment orders to ensure that they are up-to-date and accurate. It is also important to keep track of any changes made to the archived payment orders so that they can be easily retrieved when needed.