How to use F9I7 - Display Payment Item

SAP Transaction Code - Details

• Transaction Code: F9I7

  Description: Display Payment Item

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Payment Items > Display
  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Payment Item > Display

• • Program: RFBKIZI2

    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: F9I7 - Display Payment Item

  
  Overview:
  The SAP transaction code F9I7 is used to display payment items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of a payment item, such as the amount, currency, and payment method. 
  
  Functionality: 
  The F9I7 transaction code allows users to view payment items in the SAP system. It displays all the details related to a payment item, such as the amount, currency, and payment method. Additionally, it can be used to view the status of a payment item, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9I7 in the command field. 
  2. Enter the payment item number in the Payment Item field. 
  3. Click on Execute (F8). 
  4. The details of the payment item will be displayed on the screen. 
  5. To view additional details, click on the Display button (F5). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using F9I7. This will help them understand how F9I7 fits into the overall SAP system and how it can be used in conjunction with other transaction codes for more efficient use of the system.