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Transaction Code: F9I3
Description: Display Payment Order
Release: S/4HANA and ECC 6
Menu Path:
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
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.