How to use F9TD - Lesen von Zahlungspostenarchiven

F9TD - Overview

• Transaction Code: F9TD

  Description: Lesen von Zahlungspostenarchiven

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBP_FINSERV

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

F9TD - Details

• SAP Tcode: F9TD - Lesen von Zahlungspostenarchiven

  
  Overview:
  The SAP transaction code F9TD is used to read payment item archives. This code allows users to view archived payment items, such as invoices, credit memos, and payments. It also provides a way to search for specific payment items and view their details. 
  
  Functionality: 
  The F9TD transaction code provides users with the ability to view archived payment items. It allows users to search for specific payment items and view their details, such as the date of the payment, the amount of the payment, and the type of payment. Additionally, users can view the status of the payment item, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  To use the F9TD transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code F9TD in the command field. 
  3. Select the “Archive” tab in the top menu bar. 
  4. Enter your search criteria in the search fields provided. 
  5. Click “Search” to view a list of archived payment items that match your criteria. 
  6. Select a payment item from the list to view its details. 
  7. To exit, click “Back” or “Cancel” in the top menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in the F9TD transaction code before using it. Additionally, users should ensure that