How to use F9ID - BKK: CPD-Bearbeitung Zahlungsposten

SAP Transaction Code - Details

• Transaction Code: F9ID

  Description: BKK: CPD-Bearbeitung Zahlungsposten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Payment Items > Edit CpD
  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Payment Item > Edit CpD(Suspense)

• • Program: RFBKIZI3

    Screen: 1000

    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: F9ID - BKK: CPD-Bearbeitung Zahlungsposten

  
  Overview:
  F9ID is an SAP transaction code used to edit payment items in the Bank Communication Architecture (BCA). It is used to maintain the payment items in the BCA and to ensure that the payment items are up-to-date. 
  
  Functionality: 
  The F9ID transaction code allows users to edit payment items in the BCA. This includes editing the payment item's name, description, and other details. It also allows users to add new payment items or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the F9ID transaction code into the SAP system. 
  2. Select the payment item you wish to edit. 
  3. Make any necessary changes to the payment item's name, description, or other details. 
  4. Save your changes. 
  5. Exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payment items in the BCA are up-to-date and accurate. Therefore, it is recommended that users regularly review and update their payment items using the F9ID transaction code. Additionally, users should be aware of any changes made to their payment items as these changes may affect other areas of their business processes.