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Transaction Code: F9O03
Description: Display Standing Order
Release: S/4HANA and ECC 6
Menu Path:
Program: BUSSTART
Screen: 1000
Authorization Object:
Development Package: FKBSTOR
Package Description: Bank Customer Accounts: Standing Order
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: The SAP transaction code F9O03 is used to display standing orders in the SAP system. Standing orders are used to automate the payment of invoices and other financial transactions. This transaction code allows users to view the details of existing standing orders, such as the payment amount, payment date, and payment method. Functionality: The F9O03 transaction code allows users to view the details of existing standing orders in the SAP system. It displays information such as the payment amount, payment date, and payment method. It also allows users to view the status of a standing order, such as whether it is active or inactive. Step-by-step How to Use: 1. Enter the transaction code F9O03 in the command field. 2. Select the “Display” button. 3. Enter the relevant criteria for the standing order you wish to view (e.g., company code, vendor number). 4. Select “Execute” to display the details of the standing order. 5. The details of the standing order will be displayed on screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before using it. This will ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it contains sensitive financial information.