How to use F9T7 - Rechargt d'ordres de virmt permanent

SAP Transaction Code - Details

• Transaction Code: F9T7

  Description: Rechargt d'ordres de virmt permanent

  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: F9T7 - Rechargt d'ordres de virmt permanent

  
  Overview:
  The SAP transaction code F9T7 is used to reload standing orders. This code allows users to quickly and easily reload standing orders in the SAP system. 
  
  Functionality: 
  The F9T7 transaction code enables users to reload standing orders in the SAP system. This code is used to quickly and easily reload standing orders that have been previously created. It also allows users to view and edit existing standing orders. 
  
  Step-by-step How to Use: 
  To use the F9T7 transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code F9T7 in the command field. 
  3. Select the standing order you wish to reload from the list of available orders. 
  4. Click “Reload” to reload the selected order. 
  5. The order will be reloaded and you can view or edit it as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have the necessary permissions to access and use this code before attempting to do so.