How to use F9T3 - Leer archivos de órdenes de pago

SAP Transaction Code - Details

• Transaction Code: F9T3

  Description: Leer archivos de órdenes de pago

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: F9T3 - Leer archivos de órdenes de pago

  
  Overview:
  The SAP transaction code F9T3 is used to read payment order archives. This code allows users to view and analyze archived payment orders, which are stored in the system. It is a useful tool for tracking payments and ensuring accuracy in the payment process. 
  
  Functionality: 
  The F9T3 transaction code allows users to view archived payment orders in the system. It provides a comprehensive overview of all payment orders, including the date, amount, and status of each payment. Additionally, users can filter the results by date range or other criteria to narrow down the search results. 
  
  Step-by-step How to Use: 
  To use the F9T3 transaction code, follow these steps 
  1. Log into your SAP system and enter the F9T3 transaction code. 
  2. Select the desired date range for your search. 
  3. Enter any additional criteria you wish to filter by (e.g., payment type, status, etc.). 
  4. Click “Execute” to view the results of your search. 
  5. Review the list of archived payment orders and select one to view its details. 
  6. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  When using the F9T3 transaction code, it is important to ensure that all criteria are entered correctly in order to get accurate search results. Additionally, it is recommended that users review the details of each archived payment order before making any changes or decisions based on the information provided.