How to use F9IG - Reverse Payment Item

SAP Transaction Code - Details

• Transaction Code: F9IG

  Description: Reverse Payment Item

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Payment Items > Edit (Special) > Reverse
  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Payment Item > Edit (Special) > Reverse

• • Program: RFBKIZI2

    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

Smart SAP Assistant

• SAP Tcode: F9IG - Reverse Payment Item

  
  Overview:
  The SAP transaction code F9IG is used to reverse payment items in the SAP system. This transaction code is used to reverse payments that have already been posted in the system. It can be used to reverse payments that have been made in error or to correct incorrect postings. 
  
  Functionality: 
  The F9IG transaction code allows users to reverse payment items in the SAP system. It can be used to reverse payments that have already been posted in the system. This transaction code can also be used to correct incorrect postings or to reverse payments that have been made in error. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9IG into the command field. 
  2. Enter the payment document number and select “Reverse” from the menu. 
  3. Select the payment item you want to reverse and click “Execute”. 
  4. Confirm the reversal of the payment item by clicking “Yes”. 
  5. The payment item will now be reversed and a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly or without proper authorization. Additionally, it is recommended that users consult with their system administrator before using this transaction code, as they may need additional permissions or access rights in order to use it correctly.