How to use F9TA - Archiving Payment Items

SAP Transaction Code - Details

• Transaction Code: F9TA

  Description: Archiving Payment Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBP_FINSERV

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

Smart SAP Assistant

• SAP Tcode: F9TA - Archiving Payment Items

  
  Overview:
  The SAP transaction code F9TA is used to archive payment items in the SAP system. This code is used to store payment items in an archive file, which can be accessed later for reference or further processing. 
  
  Functionality: 
  The F9TA transaction code allows users to archive payment items in the SAP system. This code can be used to store payment items in an archive file, which can be accessed later for reference or further processing. The archived payment items can be retrieved from the archive file at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9TA in the command field of the SAP system. 
  2. Select the payment item that you want to archive. 
  3. Enter the name of the archive file where you want to store the payment item. 
  4. Click on “Archive” button to store the payment item in the specified archive file. 
  5. The archived payment item will now be stored in the specified archive file and can be retrieved at any time. 
  
  Other Recommendations: 
  It is recommended that users should always back up their archived payment items before deleting them from the system. This will ensure that they can be retrieved if needed in future. Additionally, users should also ensure that they have sufficient storage space available before archiving any payment items in order to avoid any potential issues with storage capacity.