How to use F9O01 - Créer ordre permanent

SAP Transaction Code - Details

• Transaction Code: F9O01

  Description: Créer ordre permanent

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Standing Order > Create

• • Program: BUSSTART

    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: F9O01 - Créer ordre permanent

  
  Overview:
  The SAP transaction code F9O01 is used to create a standard order in the SAP system. This transaction code is used to create a standard order, which is a type of order that is used to purchase goods or services from a vendor. The standard order is used to track the purchase of goods or services and can be used for budgeting and forecasting purposes. 
  
  Functionality: 
  The F9O01 transaction code allows users to create a standard order in the SAP system. This transaction code allows users to enter the details of the order, such as the vendor, the item being purchased, the quantity, and the price. The standard order can then be tracked and monitored in the SAP system. 
  
  Step-by-step How to Use: 
  To use the F9O01 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Create Standard Order” screen by entering F9O01 into the command field. On this screen, users can enter all of the necessary information for the standard order, such as the vendor, item being purchased, quantity, and price. Once all of this information has been entered, users can save the standard order and it will be created in the SAP system. 
  
  Other Recommendations: 
  When creating a standard order using F9O01, it is important to ensure that all of the necessary information is entered correctly. This includes entering accurate information about the vendor, item being purchased, quantity, and price. Additionally, it is important to ensure that all of this information is up-to-date so that it can be accurately tracked in the SAP system.