How to use F9NE - Asignar medio/vía de pago a proceso

F9NE - Overview

• Transaction Code: F9NE

  Description: Asignar medio/vía de pago a proceso

  Release: S/4HANA only

• • Program:

    Screen: 0

    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

F9NE - Details

• SAP Tcode: F9NE - Asignar medio/vía de pago a proceso

   Type
  
  Overview: 
  The SAP transaction code F9NE is used to assign a medium or payment method to a process type. This allows the user to define the payment methods that can be used for a particular process type. 
  
  Functionality: 
  The F9NE transaction code allows users to assign a medium or payment method to a process type. This is done by entering the process type and the medium or payment method that should be assigned to it. The user can also specify additional parameters such as the currency, country, and language for the payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9NE in the command field. 
  2. Enter the process type for which you want to assign a medium or payment method. 
  3. Select the medium or payment method that should be assigned to the process type. 
  4. Enter any additional parameters such as currency, country, and language for the payment method. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available payment methods before assigning them to a process type. This will ensure that they are selecting the most appropriate payment method for their needs. Additionally, users should ensure that they have entered all of the necessary parameters correctly before saving their changes.