How to use F9I9 - Edit Payment Order (General)

F9I9 - Overview

• Transaction Code: F9I9

  Description: Edit Payment Order (General)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Payment Order > Edit (Special) > All Activities

• • Program: RFBKIZO1

    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

F9I9 - Details

• SAP Tcode: F9I9 - Edit Payment Order (General)

  
  Overview:
  The SAP transaction code F9I9 is used to edit payment orders in the SAP system. It is a general purpose transaction code that can be used to make changes to existing payment orders. 
  
  Functionality: 
  The F9I9 transaction code allows users to edit existing payment orders in the SAP system. This includes changing the payment amount, the payment date, and other details related to the payment order. It also allows users to delete existing payment orders if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the F9I9 transaction code into the command field of the SAP system. 
  2. Select the payment order you wish to edit from the list of available orders. 
  3. Make any necessary changes to the payment order, such as changing the payment amount or date. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately reflected in the SAP system. Therefore, it is important to double-check all changes before saving them in order to avoid any mistakes or errors. Additionally, it is recommended that users have a good understanding of how payment orders work in SAP before attempting to use this transaction code.