SAP TCode (Transaction Code) - F9TA

SAP TcodeF9TA
DescriptionArchiving Payment Items
PackageFKBP_FINSERV
Transaction TypeP
ModuleBank Components ► Bank Customer Accounts ► Account Management ► Payment Item

The SAP TCode F9TA is used for the task : Archiving Payment Items. The TCode belongs to the FKBP_FINSERV package.


SAP TCode F9TA - Archiving Payment Items

SAP Payment Item Tcodes

TcodeDescriptionModule
F9M06Field Status per Document TypeIS-B-BCA-AM-IT
F9IPPlanned itemsIS-B-BCA-AM-IT
F9TCReloading Payment ItemsIS-B-BCA-AM-IT
F9C{Authorization Types Payment ItemsIS-B-BCA-AM-IT
F9I1Create Payment Order - ExternalIS-B-BCA-AM-IT
F9M05Field Status per ActivityIS-B-BCA-AM-IT
F9TAArchiving Payment ItemsIS-B-BCA-AM-IT
F9M03Assign Function VariantsIS-B-BCA-AM-IT
F9I2Create Payment Order - InternalIS-B-BCA-AM-IT
F9I4Create Payment ItemIS-B-BCA-AM-IT
Full List of SAP Payment Item Tcodes