How to use F9T4 - Gestión de archivos órdenes de pago

F9T4 - Overview

• Transaction Code: F9T4

  Description: Gestión de archivos 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

F9T4 - Details

• SAP Tcode: F9T4 - Gestión de archivos órdenes de pago

  
  Overview:
  The SAP transaction code F9T4 is used for managing payment order archives. It allows users to view, create, and delete payment orders. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F9T4 transaction code enables users to manage payment orders in the system. It allows users to view, create, and delete payment orders. The payment orders can be viewed in a list format or in a graphical format. Additionally, users can search for specific payment orders using various criteria such as date range, company code, and document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9T4 in the command field. 
  2. Select the “Create” option to create a new payment order. 
  3. Enter the necessary information such as company code, document number, and date range. 
  4. Select the “Save” button to save the payment order. 
  5. Select the “Display” option to view the payment order in a list or graphical format. 
  6. Select the “Delete” option to delete an existing payment order from the system. 
  7. Enter the necessary information such as company code and document number to search for a specific payment order. 
  8. Select the “Execute” button to execute the search query and view the results in a list or graphical format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of