How to use F9O61 - Confirmar borrar orden banc.perm.

SAP Transaction Code - Details

• Transaction Code: F9O61

  Description: Confirmar borrar orden banc.perm.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Standing Order > Confirm Deletion

• • Program: RFBK_SO_RELEASE

    Screen: 1000

    Authorization Object:

  • Development Package: FKBSTOR

    Package Description: Bank Customer Accounts: Standing Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F9O61 - Confirmar borrar orden banc.perm.

  
  Overview:
  F9O61 is a SAP transaction code used to confirm the deletion of a standing order. A standing order is an instruction given to a bank to make regular payments from one account to another. This transaction code is used to delete an existing standing order. 
  
  Functionality: 
  This transaction code allows users to delete a standing order that has been previously created. It also allows users to view the details of the standing order before deleting it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9O61 in the command field. 
  2. Enter the bank details and the account number of the standing order you wish to delete. 
  3. Select “Delete” from the menu bar. 
  4. Confirm the deletion by selecting “Yes” in the confirmation window. 
  5. The standing order will be deleted and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is important to double-check all details before deleting a standing order, as it cannot be undone once it has been deleted. It is also recommended that users back up all data related to the standing order before deleting it, in case it needs to be restored at a later date.