How to use F9O02 - Modifier ordre permanent

SAP Transaction Code - Details

• Transaction Code: F9O02

  Description: Modifier ordre permanent

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: F9O02 - Modifier ordre permanent

  
  Overview: 
  The SAP transaction code F9O02 is used to change a standard order in the SAP system. It is used to modify existing standard orders, such as changing the quantity, delivery date, or other details. 
  
  Functionality: 
  The F9O02 transaction code allows users to make changes to existing standard orders. This includes changing the quantity, delivery date, or other details of the order. The changes are then saved in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9O02 in the command field. 
  2. Enter the order number of the standard order you wish to change. 
  3. Make the desired changes to the order. 
  4. Save your changes by pressing the “Save” button. 
  5. Exit the transaction code by pressing the “Back” button. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be permanent and cannot be undone. Therefore, it is recommended that users double-check their changes before saving them in order to avoid any mistakes or errors. Additionally, users should ensure that they have the necessary authorization before making any changes to a standard order.