Do you have any question about this t-code?
Transaction Code: FICOBDT023
Description: FICO Konfig - BDT - SETS
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FICO
Package Description: Financial Conditions
Parent Package: FS_FIM
Module/Component: CA-FIM-FCO
Description: Financial Conditions
Overview: FICOBDT023 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure the Business Data Tool (BDT) for the SETS (SAP Enterprise Transaction System) application. Functionality: The FICOBDT023 transaction code allows users to configure the BDT for SETS. This includes setting up the BDT parameters, such as the number of records to be processed, the type of data to be processed, and the type of output to be generated. Additionally, users can also configure the BDT to generate reports and other documents related to SETS. Step-by-step How to Use: 1. Access the FICOBDT023 transaction code in SAP. 2. Enter the required parameters for the BDT configuration. 3. Select the type of data to be processed and the type of output to be generated. 4. Select “Execute” to save your changes and activate the BDT configuration. 5. Select “Generate Reports” to generate reports related to SETS. 6. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the BDT configuration before using this transaction code, as it can be complex and time-consuming to configure correctly. Additionally, users should ensure that all parameters are entered correctly before executing the transaction code, as incorrect parameters can lead to errors or unexpected results.
FICOBDT02 - FICO Konfig - BDT - Feldgruppen...
FICOBDT014 - FICO Konfig - Rollentypgruppierungen...
FICOBDT03 - FICO Konfig - BDT - Sichten...
FICOBDT04 - FICO Konfig - BDT - Abschnitt...