How to use F9CSO4 - SO Control: Sections

F9CSO4 - Overview

• Transaction Code: F9CSO4

  Description: SO Control: Sections

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Standing Orders > Structure > Screen layout > Stages
  • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Standing Orders > Structure > Screen layout > Stages

• • 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

F9CSO4 - Details

• SAP Tcode: F9CSO4 - SO Control: Sections

  
  Overview:
  F9CSO4 is an SAP transaction code used to control the sections of a sales order. It is used to define the sections of a sales order and to assign them to a sales document type. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The F9CSO4 transaction code allows users to define the sections of a sales order and assign them to a sales document type. This helps to ensure that all sections of the sales order are correctly assigned and that all relevant information is included in the order. Additionally, this transaction code can be used to create new sections or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the F9CSO4 transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the section you want to create or modify in the “Section Name” field. 
  4. Select the “Assign” option from the menu bar and enter the name of the sales document type you want to assign this section to in the “Document Type” field. 
  5. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all sections of a sales order are correctly assigned and that all relevant information is included in the order before it is submitted for processing.