How to use F9PINDE2 - Restart: Import EFT

F9PINDE2 - Overview

• Transaction Code: F9PINDE2

  Description: Restart: Import EFT

  Release: S/4HANA and ECC 6

• • Program: RFBKPAYMINREST_DE_DTA

    Screen: 1000

    Authorization Object:

  • Development Package: FKBFORMAT

    Package Description: Formats in Payment Transactions

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

F9PINDE2 - Details

• SAP Tcode: F9PINDE2 - Restart: Import EFT

   Payment File
  
  Overview:
  The SAP transaction code F9PINDE2 is used to restart the import of an Electronic Funds Transfer (EFT) payment file. This transaction code is used to restart the import process of a payment file that was previously interrupted due to an error. 
  
  Functionality: 
  The F9PINDE2 transaction code allows users to restart the import of an EFT payment file that was previously interrupted due to an error. This transaction code is used to ensure that the payment file is imported correctly and that all payments are processed correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9PINDE2 in the command field. 
  2. Select the payment file that needs to be restarted from the list of available files. 
  3. Select the “Restart” button to begin the import process. 
  4. The system will then display a confirmation message once the import process has been completed successfully. 
  
  Other Recommendations: 
  It is recommended that users check the log files for any errors or warnings before restarting the import process. Additionally, users should ensure that all necessary parameters are set correctly before restarting the import process.