How to use F9I3 - Display Payment Order


SAP Transaction Code - Details

  • Transaction Code: F9I3

    Description: Display Payment Order

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Payment Order > Display
  • Show technical details Hide technical details
    • Program: RFBKIZO1

      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


Smart SAP Assistant

  • SAP Tcode: F9I3 - Display Payment Order
    
    Overview:
    The SAP transaction code F9I3 is used to display payment orders in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment orders that have been created in the system. 
    
    Functionality:
    The F9I3 transaction code allows users to view payment orders that have been created in the system. It displays all the relevant information related to the payment order, such as the payment amount, currency, and payment date. The transaction code also allows users to view the status of the payment order, such as whether it has been processed or not. 
    
    Step-by-step How to Use:
    1. Enter the transaction code F9I3 in the command field. 
    2. Enter the payment order number in the Payment Order field. 
    3. Click on Execute (F8). 
    4. The payment order details will be displayed on the screen. 
    5. To view additional information related to the payment order, click on Environment > Payment Order > Display > Additional Data (F6). 
    6. To exit, click on Back (F3). 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the options available in the F9I3 transaction code before using it. This will ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before executing a payment order to ensure accuracy and avoid any potential errors or delays in processing payments.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9I2PLAN - Create Planned Order Internally...

  • F9I2 - Create Payment Order - Internal...

  • F9I3PLAN - Display Planned Order...

  • F9I4 - Create Payment Item...


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