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Transaction Code: F9IJ
Description: Edit Payment Item
Release: S/4HANA and ECC 6
Menu Path:
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
Overview: The SAP transaction code F9IJ is used to edit payment items in the SAP system. It allows users to make changes to existing payment items, such as changing the payment amount, the payment date, or the payment method. This transaction code is available in the SAP ERP system. Functionality: The F9IJ transaction code enables users to edit existing payment items in the SAP system. It allows users to make changes to existing payment items, such as changing the payment amount, the payment date, or the payment method. This transaction code also allows users to delete existing payment items if necessary. Step-by-step How to Use: 1. Enter the transaction code F9IJ into the command field of the SAP system. 2. Select the payment item that you want to edit from the list of available items. 3. Make any necessary changes to the payment item, such as changing the payment amount, the payment date, or the payment method. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with how to use it correctly. Additionally, it is important to ensure that all changes made are properly documented and saved in order to avoid any potential issues in the future.