How to use OBPM4 - Zahlungsträgerselektionsvarianten
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Transaction Code: OBPM4
Description: Zahlungsträgerselektionsvarianten
Release: S/4HANA and ECC 6
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Program: RFOBPM40
Screen: 1000
Authorization Object:
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Development Package: BFIBL_PAYM
Package Description: Payment medium
Parent Package: APPL_TOOLS
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Module/Component: FI-BL
Description: Bank Accounting
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OBPM4 - Details
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SAP Tcode: OBPM4 - Zahlungsträgerselektionsvarianten
Transaction Code: OBPM4
Description: Bank Accounting
Overview: OBPM4 is used to configure and maintain bank accounting settings in SAP, including defining bank accounts, house banks, and related parameters essential for managing bank transactions within Financial Accounting (FI).
Key Use Cases:
- Setting up and maintaining house banks and their accounts for company codes
- Configuring bank account details required for payment processing and bank reconciliation
- Defining bank keys and control parameters to ensure correct bank data integration
- Adjusting bank-related settings during implementation or changes in banking partners
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