How to use F9T1 - Löschen von Zahlungsaufträgen

F9T1 - Overview

• Transaction Code: F9T1

  Description: Löschen von Zahlungsaufträgen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

F9T1 - Details

• SAP Tcode: F9T1 - Löschen von Zahlungsaufträgen

  
  Overview:
  The SAP transaction code F9T1 is used to delete payment orders in the SAP system. It is a part of the Financial Accounting (FI) module and is used to delete payment orders that have been created in the system but are no longer needed. 
  
  Functionality: 
  The F9T1 transaction code allows users to delete payment orders that have been created in the system but are no longer needed. This can be done by entering the payment order number or by selecting a range of payment orders. The deleted payment orders will be removed from the system and will no longer be visible. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9T1 in the command field. 
  2. Enter the payment order number or select a range of payment orders that you want to delete. 
  3. Click on “Execute” to delete the selected payment orders. 
  4. Confirm the deletion by clicking on “Yes” in the confirmation window. 
  5. The deleted payment orders will be removed from the system and will no longer be visible. 
  
  Other Recommendations: 
  It is important to note that once a payment order has been deleted, it cannot be recovered. Therefore, it is recommended that users exercise caution when deleting payment orders and only delete those that are no longer needed. Additionally, users should ensure that they have the necessary authorization before deleting any