How to use F9IJ - Zahlungsposten bearbeiten


SAP Transaction Code - Details

  • Transaction Code: F9IJ

    Description: Zahlungsposten bearbeiten

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Payment Items > Edit (Special) > All Activities
    • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Payment Item > Edit (Special) > All Activities
  • Show technical details Hide technical details
    • Program: RFBKIZI2

      Screen: 1000

      Authorization Object:

    • Development Package: FKBP

      Package Description: Bank Customer Accounts: Payment Item

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-AM-IT

      Description: Payment Item


Smart SAP Assistant

  • SAP Tcode: F9IJ - Zahlungsposten bearbeiten
    
    Overview:
    The SAP transaction code F9IJ is used to edit payment items in the SAP system. It allows users to make changes to existing payment items, such as changing the payment amount, the payment date, or the payment method. This transaction code is available in the SAP ERP system. 
    
    Functionality: 
    The F9IJ transaction code enables users to edit existing payment items in the SAP system. It allows users to make changes to existing payment items, such as changing the payment amount, the payment date, or the payment method. This transaction code also allows users to delete existing payment items if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9IJ into the command field of the SAP system. 
    2. Select the payment item that you want to edit from the list of available items. 
    3. Make any necessary changes to the payment item, such as changing the payment amount, the payment date, or the payment method. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with how to use it correctly. Additionally, it is important to ensure that all changes made are properly documented and saved in order to avoid any potential issues in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9II - Zahlungsposten rückgeben...

  • F9IG - Zahlungsposten stornieren...

  • F9IK - Rückgabe Zahlungsauftrag anlegen...

  • F9IL - Planposten anlegen...


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