How to use OBPM1A - Anzeigen der Zahlungsträgerformate

SAP Transaction Code - Details

• Transaction Code: OBPM1A

  Description: Anzeigen 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: OBPM1A - Anzeigen der Zahlungsträgerformate

  
  Overview:
  OBPM1A is a transaction code used in SAP to display payment medium formats. It is used to view the payment medium formats that have been created in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The OBPM1A transaction code allows users to view the payment medium formats that have been created in the system. It also allows users to view the details of each payment medium format, such as the name, description, and type. Additionally, users can use this transaction code to create new payment medium formats or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBPM1A into the command field and press enter. 
  2. The list of payment medium formats will be displayed. 
  3. Select a payment medium format from the list and click on “Display” to view its details. 
  4. To create a new payment medium format, click on “New Entries” and enter the required information. 
  5. To edit an existing payment medium format, select it from the list and click on “Change”. 
  6. Once you have made your changes, click on “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of payment medium formats before creating or editing them in SAP using OBPM1A. Additionally, users should ensure that they have the necessary authorization before making any changes to existing payment medium formats in SAP.