How to use OBPM3 - Zahlungsträgerformate (Customer)

OBPM3 - Overview

• Transaction Code: OBPM3

  Description: Zahlungsträgerformate (Customer)

  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

OBPM3 - Details

• SAP Tcode: OBPM3 - Zahlungsträgerformate (Customer)

  
  Overview:
  The SAP transaction code OBPM3 is used to maintain payment medium formats for customers. It allows users to create, change, and delete payment medium formats for customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  OBPM3 enables users to create payment medium formats for customers. This includes setting up the format of the payment medium, such as the layout of the payment document, the type of payment, and the bank details. Additionally, users can also change existing payment medium formats and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBPM3 in the command field. 
  2. Select “Create” to create a new payment medium format for a customer. 
  3. Enter the customer number and select “Continue”. 
  4. Enter the details of the payment medium format, such as the layout of the payment document, type of payment, and bank details. 
  5. Select “Save” to save the changes made to the payment medium format. 
  6. Select “Back” to return to the main screen of OBPM3. 
  7. To change an existing payment medium format, select “Change” and enter the customer number and format ID. Make any necessary changes and select “Save” to save them. 
  8. To delete a payment medium format, select “Delete” and enter the customer number and format ID. Confirm that you want to delete it by selecting “Yes”