How to use F9PINDE4 - Application Log for Incoming PT


SAP Transaction Code - Details

  • Transaction Code: F9PINDE4

    Description: Application Log for Incoming PT

    Release: S/4HANA and ECC 6

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    • Program: RFBKPAYMIN_APPLOG

      Screen: 1000

      Authorization Object:

    • Development Package: FKBDISPATCH

      Package Description: Route Format-Independent Objects from Batch Interface

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-AM-IT

      Description: Payment Item


Smart SAP Assistant

  • SAP Tcode: F9PINDE4 - Application Log for Incoming PT
    I Messages
    
    Overview:
    F9PINDE4 is an SAP transaction code used to view the application log for incoming PTI messages. It is used to monitor the status of incoming messages and to troubleshoot any errors that may occur. 
    
    Functionality: 
    F9PINDE4 allows users to view the application log for incoming PTI messages. This log contains information about the status of the message, such as whether it was successfully received or if there were any errors. It also contains details about the sender and receiver of the message, as well as the timestamp of when it was sent and received. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F9PINDE4 in the command field. 
    2. Select the “Incoming” tab. 
    3. Select the “Application Log” tab. 
    4. Select a message from the list to view its details. 
    5. Check the status of the message and any errors that may have occurred. 
    6. If necessary, troubleshoot any errors that may have occurred. 
    7. Exit transaction code F9PINDE4 when finished. 
    
    Other Recommendations: 
    It is recommended that users regularly check the application log for incoming PTI messages to ensure that all messages are being received and processed correctly. If any errors are found, they should be addressed immediately to prevent further issues from occurring.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9PINDE3 - Reversal Run for Incoming PT...

  • F9PINDE2 - Restart: Import EFT...

  • F9PINDE5 - EFT File Overview of Incoming PT...

  • F9PO06 - Delete Payment Order (General)...


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