How to use OBPM4 - Zahlungsträgerselektionsvarianten

SAP Transaction Code - Details

• Transaction Code: OBPM4

  Description: Zahlungsträgerselektionsvarianten

  Release: S/4HANA and ECC 6

• • Program: RFOBPM40

    Screen: 1000

    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: OBPM4 - Zahlungsträgerselektionsvarianten

  
  Overview:
  The SAP transaction code OBPM4 is used to maintain payment medium selection variants. This code is used to define the selection criteria for payment mediums, such as the payment method, currency, and country. It also allows users to define the payment mediums that should be used for a particular selection variant. 
  
  Functionality: 
  The OBPM4 transaction code allows users to create and maintain payment medium selection variants. This code is used to define the selection criteria for payment mediums, such as the payment method, currency, and country. It also allows users to define the payment mediums that should be used for a particular selection variant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBPM4 in the command field of the SAP Easy Access screen. 
  2. Select the “Create” button to create a new selection variant. 
  3. Enter a name for the selection variant in the “Selection Variant” field. 
  4. Enter the selection criteria in the “Selection Criteria” field. 
  5. Select the “Save” button to save the selection variant. 
  6. Select the “Execute” button to execute the selection variant and display a list of payment mediums that meet the criteria specified in the selection variant. 
  7. Select a payment medium from the list and select the “Save” button to save it as part of the selection variant. 
  8. Select the “Back” button to return to the main screen of OBPM4 transaction code. 
  9. Select the “Save” button to save any changes made to the selection variant. 
  10. Select the “Activate” button to activate the selection variant and make it available for use in other transactions or programs. 
  
  Other Recommendations: 
  It is recommended that users test their selection variants before activating them in order to ensure that they are working correctly and producing accurate results. Additionally, users should periodically review their selection variants and update them as needed in order to ensure that they are up-to-date with any changes in business requirements or regulations.