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How to use F9S2 - KK-Steuerung: Feldgruppen


SAP Transaction Code - Details

  • Transaction Code: F9S2

    Description: KK-Steuerung: Feldgruppen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Account > Structure > Screen Layout > Field Groups
    • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Account > Structure > Screen Layout > Field Groups
  • Show technical details Hide technical details
    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FKBK

      Package Description: Bank Customer Accounts: Current Accounts

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: F9S2 - KK-Steuerung: Feldgruppen
    
    Overview:
    The SAP transaction code F9S2 is used to access the CA Control Field Groups function in the SAP system. This function allows users to create and manage field groups, which are used to group fields together for easier access and management. 
    
    Functionality: 
    The CA Control Field Groups function allows users to create and manage field groups in the SAP system. Field groups are used to group fields together for easier access and management. This function also allows users to assign field groups to specific objects, such as tables or programs, and to assign authorization profiles to the field groups. 
    
    Step-by-step How to Use: 
    1. To access the CA Control Field Groups function, enter transaction code F9S2 in the command field. 
    2. The CA Control Field Groups screen will appear. 
    3. To create a new field group, click on the “Create” button. 
    4. Enter a name for the field group and select the fields that you want to include in the group. 
    5. Click on the “Save” button to save your changes. 
    6. To assign a field group to an object, select the object from the list and click on the “Assign” button. 
    7. To assign an authorization profile to a field group, select the profile from the list and click on the “Assign” button. 
    8. Click on the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this function before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization profiles assigned to their field groups in order to ensure that only authorized users can access them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • F9S3 - KK-Steuerung: Sichten...

  • F9S4 - KK-Steuerung: Abschnitte...


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