How to use F9T5 - Archiving Standing Orders

F9T5 - Overview

• Transaction Code: F9T5

  Description: Archiving Standing Orders

  Release: S/4HANA and ECC 6

• • Program:

    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

F9T5 - Details

• SAP Tcode: F9T5 - Archiving Standing Orders

  
  Overview:
  The SAP transaction code F9T5 is used to archive standing orders in the SAP system. This transaction code is used to store standing orders that are no longer needed in the system, but may be needed in the future. 
  
  Functionality: 
  The F9T5 transaction code allows users to archive standing orders that are no longer needed in the system. This transaction code can be used to store standing orders that may be needed in the future, but are not currently being used. The archived standing orders can be retrieved at any time if needed. 
  
  Step-by-step How to Use: 
  To use the F9T5 transaction code, users must first select the standing order they wish to archive. Once the standing order is selected, users can then enter the F9T5 transaction code into the command field. This will open up a window where users can enter additional information about the standing order, such as its name and description. Once all of the information has been entered, users can then click “Archive” to complete the process. 
  
  Other Recommendations: 
  When archiving standing orders with the F9T5 transaction code, it is important to ensure that all of the necessary information is entered correctly. This will ensure that the archived standing order can be retrieved if needed in the future. Additionally, it is important to note that once a standing order has been