How to use F9TB - Deleting Payment Items

SAP Transaction Code - Details

• Transaction Code: F9TB

  Description: Deleting 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: F9TB - Deleting Payment Items

  
  Overview:
  The SAP transaction code F9TB is used to delete payment items in the SAP system. This code is used to delete payment items that have been created in the system but are no longer needed. It is important to note that this code cannot be used to delete payment items that have already been posted. 
  
  Functionality: 
  The F9TB transaction code allows users to delete payment items from the system. This code can be used to delete payment items that have been created but not yet posted. It is important to note that this code cannot be used to delete payment items that have already been posted. 
  
  Step-by-step How to Use: 
  To use the F9TB transaction code, follow these steps 
  1. Log into the SAP system and enter the F9TB transaction code in the command field. 
  2. Select the payment item you want to delete from the list of available payment items. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The payment item will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that this code should only be used when absolutely necessary, as it can cause data inconsistencies if used incorrectly or without proper authorization. Additionally, it is recommended that users always back up their data before using this code, as it cannot be undone once it has been executed.