How to use F9OGPAR - Contabilizar paquetes órd.perm.

SAP Transaction Code - Details

• Transaction Code: F9OGPAR

  Description: Contabilizar paquetes órd.perm.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Standing Order > Parallel Processing

• • Program: RFBKSOCRPAR

    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: F9OGPAR - Contabilizar paquetes órd.perm.

  
  Overview:
  F9OGPAR is a SAP transaction code used to post standing order packages. It is used to create and manage standing orders, which are orders that are automatically created and sent to vendors on a regular basis. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  F9OGPAR allows users to create and manage standing orders. This includes creating new orders, changing existing orders, and deleting orders. It also allows users to view the status of existing orders, as well as view the details of each order. Additionally, it allows users to post the standing order packages to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9OGPAR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the standing order package, such as vendor name, order date, and payment terms. 
  4. Select “Save” to save the standing order package. 
  5. Select “Post” to post the standing order package to the vendor. 
  6. Select “Print” to print out a copy of the standing order package for your records. 
  7. Select “Exit” to exit the transaction code and return to the SAP menu screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in F9OGPAR before using it for their business needs. Additionally, users should ensure that all necessary information is entered correctly before saving or posting any standing order packages, as incorrect information can lead to delays or errors in processing orders.