How to use F9OH - Zahlungsauftrag nachbearbeiten

SAP Transaction Code - Details

• Transaction Code: F9OH

  Description: Zahlungsauftrag nachbearbeiten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Payment Order > Postprocess

• • Program: RFBKIZO1

    Screen: 1000

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: F9OH - Zahlungsauftrag nachbearbeiten

  
  Overview:
  The SAP transaction code F9OH is used to postprocess payment orders. This code is used to process payments that have already been created and released. It can be used to make corrections to the payment order, such as changing the payment amount or the payment date. 
  
  Functionality: 
  The F9OH transaction code allows users to postprocess payment orders that have already been created and released. This includes making corrections to the payment order, such as changing the payment amount or the payment date. It also allows users to view and print out the payment order details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9OH in the command field. 
  2. Enter the payment order number in the Payment Order field. 
  3. Select the Postprocessing option from the menu bar. 
  4. Make any necessary changes to the payment order, such as changing the payment amount or date. 
  5. Select Save from the menu bar to save your changes. 
  6. Select Print from the menu bar to print out a copy of the payment order details. 
  7. Select Back from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options available for postprocessing a payment order. Additionally, users should always double-check their changes before saving them, as any mistakes could result in incorrect payments being made.