How to use F90AITEM - Archiving Payment Items


F90AITEM - Overview

  • Transaction Code: F90AITEM

    Description: Archiving Payment Items

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Archiving > Payment Items
    • Accounting > Bank Applications > Bank Customer Accounts > Environment > Archiving > Payment Item(s)
  • Show technical details Hide technical details
    • Program: SAPMAADM

      Screen: 1

      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


F90AITEM - Details

  • SAP Tcode: F90AITEM - Archiving Payment Items
    
    Overview:
    F90AITEM is an SAP transaction code used to archive payment items. This transaction code is used to store payment items in the system for future reference. It is used to reduce the amount of data stored in the system and improve performance. 
    
    Functionality:
    F90AITEM allows users to archive payment items in the system. This transaction code can be used to store payment items for future reference. It can also be used to reduce the amount of data stored in the system and improve performance. 
    
    Step-by-step How to Use:
    1. Enter the transaction code F90AITEM in the command field. 
    2. Select the payment item you want to archive. 
    3. Enter the archiving date and click “Archive”. 
    4. Confirm that the payment item has been archived successfully. 
    
    Other Recommendations:
    It is recommended that users regularly archive payment items in order to reduce the amount of data stored in the system and improve performance. Additionally, users should ensure that all archived payment items are backed up regularly in order to prevent any data loss.

    Already have an account? Login here!

F90AITEM - Related Tcodes

  • F90AINCAL - Archiving Account Balancing Details...

  • F90ACFBAL - Archiving Balance Carry Forwards...

  • F90AORDER - Archiving Payment Orders...

  • F90APECAL - Archiving Account Balancing Data...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant