How to use F9T2 - Reloading Payment Orders

SAP Transaction Code - Details

• Transaction Code: F9T2

  Description: Reloading Payment Orders

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: F9T2 - Reloading Payment Orders

  
  Overview:
  The SAP transaction code F9T2 is used to reload payment orders. This code allows users to reload payment orders that have already been created and saved in the system. This code is used to ensure that payment orders are up-to-date and accurate. 
  
  Functionality: 
  The F9T2 transaction code allows users to reload payment orders that have already been created and saved in the system. This code ensures that payment orders are up-to-date and accurate. It also allows users to view the details of the payment order, such as the amount, currency, and date of payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9T2 in the command field. 
  2. Select the payment order you want to reload from the list of available payment orders. 
  3. Click on “Reload” to reload the selected payment order. 
  4. Review the details of the payment order and make any necessary changes or updates. 
  5. Click “Save” to save your changes and update the payment order in the system. 
  
  Other Recommendations: 
  It is important to regularly review and update payment orders in order to ensure accuracy and compliance with regulations. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code in order to maximize its effectiveness.