How to use F9O03 - Afficher ordre permanent


SAP Transaction Code - Details

  • Transaction Code: F9O03

    Description: Afficher ordre permanent

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Standing Order > Display
  • Show technical details Hide technical details
    • 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: F9O03 - Afficher ordre permanent
    
    Overview:
    The SAP transaction code F9O03 is used to display standing orders in the SAP system. Standing orders are used to automate the payment of invoices and other financial transactions. This transaction code allows users to view the details of existing standing orders, such as the payment amount, payment date, and payment method. 
    
    Functionality: 
    The F9O03 transaction code allows users to view the details of existing standing orders in the SAP system. It displays information such as the payment amount, payment date, and payment method. It also allows users to view the status of a standing order, such as whether it is active or inactive. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9O03 in the command field. 
    2. Select the “Display” button. 
    3. Enter the relevant criteria for the standing order you wish to view (e.g., company code, vendor number). 
    4. Select “Execute” to display the details of the standing order. 
    5. The details of the standing order will be displayed on screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before using it. This will ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it contains sensitive financial information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9O02 - Modifier ordre permanent...

  • F9O01 - Créer ordre permanent...

  • F9O43 - Valider ordre de virement permanent...

  • F9O6 - Suppr.ordre vir.perm...


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