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)

• • 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 Confirm that the payment item has been archived successfully.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.