How to use OBPM1 - Pflege der Zahlungsträgerformate

SAP Transaction Code - Details

• Transaction Code: OBPM1

  Description: Pflege der Zahlungsträgerformate

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BFIBL_PAYM

    Package Description: Payment medium

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL

    Description: Bank Accounting

Smart SAP Assistant

• SAP Tcode: OBPM1 - Pflege der Zahlungsträgerformate

  
  Overview:
  The SAP transaction code OBPM1 is used to maintain payment medium formats. This code is used to define the format of payment mediums such as checks, direct debits, and credit cards. It also allows users to define the layout of the payment mediums and the data that will be included in them. 
  
  Functionality: 
  The OBPM1 transaction code allows users to create, edit, and delete payment medium formats. It also allows users to define the layout of the payment mediums and the data that will be included in them. Additionally, it allows users to assign a payment medium format to a specific company code or country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBPM1 in the command field. 
  2. Select the “Create” button to create a new payment medium format. 
  3. Enter a name for the new format and select “Continue”. 
  4. Enter the details of the payment medium format such as layout, data fields, etc. 
  5. Select “Save” to save the changes made to the payment medium format. 
  6. Select “Activate” to activate the payment medium format for use in transactions. 
  7. Select “Back” to return to the main screen of OBPM1 transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their payment medium formats before activating them for use in transactions. Additionally, users should ensure that they have sufficient authorization before making changes to existing payment medium formats or creating new ones.