How to use F9I1 - Crear orden de pago externa


SAP Transaction Code - Details

  • Transaction Code: F9I1

    Description: Crear orden de pago externa

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Payment Order > Create (External)
  • Show technical details Hide technical details
    • Program: RFBKPO01

      Screen: 1000

      Authorization Object:

    • Development Package: FKBP

      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: F9I1 - Crear orden de pago externa
    
    Overview:
    F9I1 is a transaction code used in SAP to create payment orders for external vendors. It is used to create payment orders for vendors outside of the company, such as suppliers, customers, and other external parties. This transaction code is used to ensure that payments are made on time and accurately. 
    
    Functionality: 
    F9I1 allows users to create payment orders for external vendors. It enables users to enter the vendor’s details, such as their name, address, and bank account information. The payment order can then be created and sent to the vendor. This transaction code also allows users to view existing payment orders and make changes if necessary. 
    
    Step-by-step How to Use: 
    To use F9I1, users must first enter the transaction code into the SAP system. This will open up the Create Payment Order - External screen. From here, users can enter the vendor’s details and create a payment order. Once the payment order is created, it can be sent to the vendor via email or other means. 
    
    Other Recommendations: 
    When using F9I1, it is important to ensure that all of the vendor’s details are correct before creating a payment order. It is also important to double-check that all of the payment details are accurate before sending the payment order to the vendor. Additionally, it is recommended that users review existing payment orders regularly to ensure that they are up-to-date and accurate.
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