How to use F9TC - Reloading Payment Items

SAP Transaction Code - Details

• Transaction Code: F9TC

  Description: Reloading 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: F9TC - Reloading Payment Items

  
  Overview:
  The SAP transaction code F9TC is used to reload payment items in the system. This code is used to update the payment items in the system with the latest information from the bank. It is important to use this code to ensure that all payment items are up-to-date and accurate. 
  
  Functionality: 
  The F9TC transaction code allows users to reload payment items in the system. This code is used to update the payment items in the system with the latest information from the bank. This ensures that all payment items are up-to-date and accurate. The code also allows users to view and edit payment items, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9TC in the command field. 
  2. Select “Reload Payment Items” from the menu. 
  3. Select the payment item you want to reload from the list of available items. 
  4. Click “Execute” to reload the selected item. 
  5. The system will display a confirmation message once the item has been successfully reloaded. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure that all payment items are up-to-date and accurate. Additionally, it is recommended that users review and edit any payment items before deleting them, as this will help ensure that all necessary information is included in the system.