How to use F9CSO1 - SO Control: Applications


SAP Transaction Code - Details

  • Transaction Code: F9CSO1

    Description: SO Control: Applications

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Standing Orders > Structure > Applications
    • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Standing Orders > Structure > Applications
  • Show technical details Hide technical details
    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FKBSTOR

      Package Description: Bank Customer Accounts: Standing Order

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA

      Description: Bank Customer Accounts


Smart SAP Assistant

  • SAP Tcode: F9CSO1 - SO Control: Applications
    
    Overview:
    F9CSO1 is an SAP transaction code used to control the applications of sales orders. It is used to manage the sales order process and ensure that all applications are processed correctly. 
    
    Functionality: 
    The F9CSO1 transaction code allows users to view, edit, and delete applications associated with sales orders. It also allows users to create new applications and assign them to sales orders. Additionally, it provides users with the ability to view the status of applications and check for any errors or discrepancies. 
    
    Step-by-step How to Use: 
    1. Enter the F9CSO1 transaction code in the SAP system. 
    2. Select the application you wish to view, edit, or delete. 
    3. If creating a new application, enter the necessary information and assign it to a sales order. 
    4. Check for any errors or discrepancies in the application status. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to be familiar with the different types of applications that can be created using this transaction code before attempting to use it. Additionally, users should always double-check their work before saving any changes in order to avoid any errors or discrepancies in the application status.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9CSO03 - SO: Authorizations for Field Groups...

  • F9CSO02 - SO: Authorization Types...

  • F9CSO2 - SO Control: Field Groups...

  • F9CSO3 - SO Control: Views...


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