How to use F9OG - Post Standing Order

SAP Transaction Code - Details

• Transaction Code: F9OG

  Description: Post Standing Order

  Release: S/4HANA and ECC 6

• • Program: RFBKSOCR

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: F9OG - Post Standing Order

  
  Overview:
  The SAP transaction code F9OG is used to post standing orders. Standing orders are a type of payment order that is used to make regular payments, such as rent or loan payments. This transaction code allows users to post standing orders in the SAP system. 
  
  Functionality: 
  The F9OG transaction code allows users to post standing orders in the SAP system. This includes entering the details of the standing order, such as the amount, frequency, and payment date. The transaction code also allows users to view and edit existing standing orders. 
  
  Step-by-step How to Use: 
  To use the F9OG transaction code, follow these steps 
  1. Log into the SAP system and enter the F9OG transaction code. 
  2. Enter the details of the standing order, such as the amount, frequency, and payment date. 
  3. Confirm the details of the standing order and save it in the system. 
  4. To view or edit an existing standing order, enter the relevant details in the search fields and select “Display” or “Change” as appropriate. 
  5. Confirm any changes made and save them in the system. 
  
  Other Recommendations: 
  When using the F9OG transaction code, it is important to ensure that all details entered are accurate and up-to-date. It is also important to ensure that all changes made are saved in the system before exiting the transaction code.