How to use F9C{ - Authorization Types Payment Items

F9C{ - Overview

• Transaction Code: F9C{

  Description: Authorization Types Payment Items

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKBP

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

F9C{ - Details

• SAP Tcode: F9C{ - Authorization Types Payment Items

  
  Overview:
  The SAP transaction code F9C{ is used to manage authorization types for payment items. This code allows users to create, change, and delete authorization types for payment items. It also allows users to assign authorization types to payment items. 
  
  Functionality: 
  The F9C{ transaction code provides users with the ability to manage authorization types for payment items. This includes creating, changing, and deleting authorization types as well as assigning them to payment items. This code also allows users to view the authorization types assigned to a payment item and the associated authorization groups. 
  
  Step-by-step How to Use: 
  1. Enter the F9C{ transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the authorization type you wish to create and select “Save”. 
  4. Select the “Change” option from the menu bar and enter the name of the authorization type you wish to change. 
  5. Make any necessary changes and select “Save”. 
  6. Select the “Delete” option from the menu bar and enter the name of the authorization type you wish to delete. 
  7. Select “Yes” when prompted to confirm deletion of the authorization type. 
  8. Select the “Assign Authorization Types” option from the menu bar and enter the name of the payment item you wish to assign an authorization type to. 
  9. Select an authorization type