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Transaction Code: F9CSOJ
Description: SO Control: FM per Activity
Release: S/4HANA and ECC 6
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
Overview: F9CSOJ is an SAP transaction code used to control the financial management (FM) activities of a company. It is used to monitor and manage the financial activities of a company, such as budgeting, forecasting, and reporting. Functionality: The F9CSOJ transaction code allows users to view and manage the financial activities of a company. It provides users with an overview of the company’s financial activities, including budgeting, forecasting, and reporting. It also allows users to view and manage the company’s financial data, such as accounts receivable and accounts payable. Step-by-step How to Use: 1. Access the F9CSOJ transaction code by entering it into the SAP command field. 2. Select the “Financial Management” tab from the menu bar. 3. Select the “Activity” tab from the menu bar. 4. Select the “Control” tab from the menu bar. 5. Enter the desired parameters for controlling FM activities in the fields provided. 6. Click “Execute” to save your changes and view the results of your changes in the table below. 7. Click “Save” to save your changes permanently in SAP. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in F9CSOJ before using it to control FM activities in SAP. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in SAP.
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