How to use F9C} - Authorization Types Payment Orders

SAP Transaction Code - Details

• Transaction Code: F9C}

  Description: Authorization Types Payment Orders

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: F9C} - Authorization Types Payment Orders

  
  Overview:
  The SAP transaction code F9C} is used to manage authorization types for payment orders. This code allows users to create, change, and delete authorization types for payment orders. It also allows users to assign authorization types to payment orders. 
  
  Functionality: 
  The F9C} transaction code provides users with the ability to manage authorization types for payment orders. This includes creating, changing, and deleting authorization types as well as assigning them to payment orders. This code also allows users to view the authorization types that have been assigned to a payment order. 
  
  Step-by-step How to Use: 
  1. Enter the F9C} transaction code in the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the authorization type you wish to create. 
  4. Select “Save” to save your changes. 
  5. To change an existing authorization type, select the “Change” option from the menu bar and enter the details of the changes you wish to make. 
  6. To delete an existing authorization type, select the “Delete” option from the menu bar and confirm your selection. 
  7. To assign an authorization type to a payment order, select the “Assign Authorization Type” option from the menu bar and enter the details of the payment order you wish to assign it to. 
  8. Select “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is important that users are familiar with all of the options available in this transaction code before using it, as incorrect use can lead to errors or data loss. Additionally, users should ensure that they have appropriate authorization before making any changes or assignments in this transaction code.