How to use F9IF - BCA: CpD Display of Payment Item

SAP Transaction Code - Details

• Transaction Code: F9IF

  Description: BCA: CpD Display of Payment Item

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFBKIZI3

    Screen: 1000

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F9IF - BCA: CpD Display of Payment Item

  
  Overview:
  The SAP transaction code F9IF is used to display payment items in the Bank Communication Architecture (BCA). This code is used to view the payment items that have been created in the system. 
  
  Functionality: 
  The F9IF transaction code allows users to view payment items that have been created in the system. It displays the payment items in a table format, which includes information such as the payment item number, amount, currency, and status. The user can also filter the results by entering specific criteria such as date range or payment item number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9IF into the command field. 
  2. The system will display a list of payment items in a table format. 
  3. To filter the results, enter specific criteria such as date range or payment item number into the appropriate fields. 
  4. The filtered results will be displayed in the table format. 
  5. To view more details about a particular payment item, select it from the list and click on “Display” button. 
  6. The system will display detailed information about the selected payment item. 
  7. To exit, click on “Back” button or press “F3” key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. This will help them to better understand how to use it and get more accurate results from their searches. Additionally, users should always double-check their results before making any changes to ensure accuracy and avoid any potential errors or mistakes.