How to use F9T8 - Leer archivos de órdenes banc.perm.

SAP Transaction Code - Details

• Transaction Code: F9T8

  Description: Leer archivos de órdenes banc.perm.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: F9T8 - Leer archivos de órdenes banc.perm.

  
  Overview:
  The SAP transaction code F9T8 is used to read standing order archives. This code allows users to view and manage standing orders in the system. It is a part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The F9T8 transaction code enables users to view and manage standing orders in the system. It allows users to view the details of a standing order, such as the customer, vendor, and payment terms. It also allows users to create new standing orders, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9T8 in the command field. 
  2. Select the “Standing Order” tab. 
  3. Select the “Display” option to view existing standing orders. 
  4. Select the “Create” option to create a new standing order. 
  5. Enter the necessary details for the standing order, such as customer, vendor, and payment terms. 
  6. Select “Save” to save the changes made to the standing order. 
  7. Select “Delete” to delete an existing standing order if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all changes made to a standing order are saved before exiting the transaction code.