How to use F9T6 - Deleting Standing Orders

SAP Transaction Code - Details

• Transaction Code: F9T6

  Description: Deleting 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

Smart SAP Assistant

• SAP Tcode: F9T6 - Deleting Standing Orders

  
  Overview:
  The SAP transaction code F9T6 is used to delete standing orders in the SAP system. Standing orders are used to automate the payment of invoices and other financial transactions. This transaction code allows users to delete existing standing orders that are no longer needed. 
  
  Functionality: 
  The F9T6 transaction code allows users to delete existing standing orders in the SAP system. It also allows users to view the details of the standing order before deleting it. This includes information such as the payment amount, payment date, and payment recipient. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9T6 in the command field. 
  2. Select the standing order you wish to delete from the list of available standing orders. 
  3. Click on “Delete” to delete the selected standing order. 
  4. Confirm that you wish to delete the standing order by clicking “Yes” in the confirmation window. 
  5. The standing order will be deleted from the system and you will be returned to the list of available standing orders. 
  
  Other Recommendations: 
  It is important to note that once a standing order has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users take caution when deleting standing orders and ensure that they are no longer needed before deleting them. Additionally, users should always double-check that they have selected the correct standing order before deleting it.