SAP TCode (Transaction Code) - F90AITEM

SAP TcodeF90AITEM
DescriptionArchiving Payment Items
PackageFKB
Program NameSAPMAADM
Screen Number1
Transaction TypeP
ModuleBank Components ► Bank Customer Accounts

The SAP TCode F90AITEM is used for the task : Archiving Payment Items. The TCode belongs to the FKB package.


SAP TCode F90AITEM - Archiving Payment Items

SAP Bank Customer Accounts Tcodes

TcodeDescriptionModule
F91LTCCall Fixed-Term DepositsIS-B-BCA
FIHB7Reversal of IHC Payment RequestsIS-B-BCA
FIHB5Data for Automatic PaymentsIS-B-BCA
F9T8Reading Standing Order ArchivesIS-B-BCA
RTPB07RPUS Struct Scr Layout: SectionsIS-B-BCA
FIHB1Assignment of Bnk Statement to IHBIS-B-BCA
F9MCAssignment of Check Digit ProcedureIS-B-BCA
F9B4BCA: Report Currency ConversionIS-B-BCA
F93LTCPost-Processing Fixed-Term DepositsIS-B-BCA
F9B2Posting Cut-Off Pay. Transaction BatchIS-B-BCA
Full List of SAP Bank Customer Accounts Tcodes