How to use F90ASTORD - Archiving Standing Orders

SAP Transaction Code - Details

• Transaction Code: F90ASTORD

  Description: Archiving Standing Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Environment > Archiving > Standing Orders

• • 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

Smart SAP Assistant

• SAP Tcode: F90ASTORD - Archiving Standing Orders

  
  Overview:
  F90ASTORD is an SAP transaction code used to archive standing orders. It is used to store standing orders in the system for future reference. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The F90ASTORD transaction code allows users to archive standing orders in the system. This helps to keep track of all standing orders and ensures that they are stored securely for future reference. The archived standing orders can be retrieved at any time for further processing or analysis. 
  
  Step-by-step How to Use: 
  To use the F90ASTORD transaction code, follow these steps 
  1. Log into the SAP system and enter the F90ASTORD transaction code in the command field. 
  2. Select the “Archive Standing Orders” option from the menu. 
  3. Enter the relevant data for the standing order you wish to archive. 
  4. Confirm your entries and save them in the system. 
  5. The archived standing order will now be stored in the system for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all standing orders are archived correctly using this transaction code, as this will help to ensure that they are stored securely and can be retrieved at any time for further processing or analysis. Additionally, it is recommended that users regularly review their archived standing orders to ensure that they are up-to-date and accurate.