How to use F9PINDE5 - Resumen fich.ISD en oper.pagos entr.

SAP Transaction Code - Details

• Transaction Code: F9PINDE5

  Description: Resumen fich.ISD en oper.pagos entr.

  Release: S/4HANA and ECC 6

• • Program: RFBKPAYMIN_HEADER

    Screen: 1000

    Authorization Object:

  • Development Package: FKBDISPATCH

    Package Description: Route Format-Independent Objects from Batch Interface

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

Smart SAP Assistant

• SAP Tcode: F9PINDE5 - Resumen fich.ISD en oper.pagos entr.

   Payments
  
  Overview:
  F9PINDE5 is an SAP transaction code used to view an overview of incoming payment transactions (PT) via electronic funds transfer (EFT). This transaction code is used to view the status of payments, such as the payment date, amount, and bank details. 
  
  Functionality: 
  The F9PINDE5 transaction code allows users to view an overview of incoming PT payments via EFT. This includes the payment date, amount, and bank details. The transaction code also allows users to view the status of payments, such as whether they have been processed or not. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code F9PINDE5 in the SAP command field. 
  2. Select the “Execute” button. 
  3. The system will display an overview of incoming PT payments via EFT. 
  4. Select a payment to view its details, such as the payment date, amount, and bank details. 
  5. Select the “Back” button to return to the overview page. 
  6. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the F9PINDE5 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.