How to use F9TE - Admin.of Payment Items Archives

SAP Transaction Code - Details

• Transaction Code: F9TE

  Description: Admin.of Payment Items Archives

  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: F9TE - Admin.of Payment Items Archives

  
  Overview:
  The SAP transaction code F9TE is used to administer payment items archives. This code allows users to view, create, and delete payment items archives. It also allows users to view the details of the payment items stored in the archives. 
  
  Functionality: 
  The F9TE transaction code provides users with a range of functionalities related to the administration of payment items archives. These include viewing, creating, and deleting payment items archives, as well as viewing the details of the payment items stored in the archives. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9TE in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new archive and select “Create”. 
  4. Select “View” from the menu bar to view the details of the payment items stored in the archive. 
  5. Select “Delete” from the menu bar to delete an existing archive. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the functionalities available through this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.