How to use F9I8 - Postprocess Payment Item

SAP Transaction Code - Details

• Transaction Code: F9I8

  Description: Postprocess Payment Item

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFBKIZI1

    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: F9I8 - Postprocess Payment Item

  
  Overview:
  The SAP transaction code F9I8 is used to postprocess payment items. This code is used to process payments that have already been made, such as changing the payment status or adding additional information. 
  
  Functionality: 
  The F9I8 transaction code allows users to view and edit payment items that have already been processed. This includes changing the payment status, adding additional information, and viewing the details of the payment item. The code also allows users to view the payment history of a particular item. 
  
  Step-by-step How to Use: 
  1. Enter the F9I8 transaction code in the SAP system. 
  2. Select the payment item you wish to postprocess. 
  3. View and edit the details of the payment item as needed. 
  4. Save your changes when finished. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the functionality of this code before using it in order to ensure that all changes are made correctly and accurately.