How to use F9ST - Pilotage PAOR: table <-> module fct.

SAP Transaction Code - Details

• Transaction Code: F9ST

  Description: Pilotage PAOR: table <-> module fct.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: F9ST - Pilotage PAOR: table <-> module fct.

  
  Overview:
  F9ST is a SAP transaction code used to control the table-to-function module relationship in the PAOR (Product Availability and Orderability) system. It allows users to view, create, and maintain the relationship between tables and function modules in the PAOR system. 
  
  Functionality: 
  The F9ST transaction code enables users to view, create, and maintain the relationship between tables and function modules in the PAOR system. This allows users to quickly identify which tables are associated with which function modules, making it easier to troubleshoot any issues that may arise. Additionally, this transaction code can be used to create new relationships between tables and function modules, allowing users to customize their PAOR system as needed. 
  
  Step-by-step How to Use: 
  1. Enter the F9ST transaction code into the SAP command field. 
  2. Select the “Table/Function Module” option from the menu. 
  3. Select the table you wish to view or edit from the list of available tables. 
  4. Select the “Display” or “Change” option depending on your desired action. 
  5. If creating a new relationship between a table and function module, enter the relevant information into the appropriate fields. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  7. Exit out of the transaction code when finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to it. Additionally, it is recommended that users familiarize themselves with the PAOR system before attempting to use this transaction code as it can be complex and difficult to understand without prior knowledge of the system.