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Transaction Code: F9S3
Description: CA Control: Views
Release: S/4HANA and ECC 6
Menu Path:
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKBK
Package Description: Bank Customer Accounts: Current Accounts
Parent Package: FS_BCA
Module/Component: IS-B-BCA-MD
Description: Master Data
Overview: The SAP transaction code F9S3 is used to access the CA Control Views function in the SAP system. This function allows users to view and manage the control activities that are associated with a particular business process. It also provides a way to monitor the progress of control activities and to ensure that they are being carried out correctly. Functionality: The CA Control Views function provides users with an overview of the control activities associated with a particular business process. It allows users to view the status of each control activity, as well as any associated documents or notes. The function also provides users with the ability to create new control activities, modify existing ones, and delete them if necessary. Step-by-step How to Use: 1. Access the SAP system and enter transaction code F9S3. 2. Select the business process for which you want to view control activities. 3. View the list of control activities associated with the selected business process. 4. Select a control activity to view its details, such as its status, associated documents, and notes. 5. Create new control activities or modify existing ones as needed. 6. Delete any unnecessary control activities if necessary. 7. Save your changes and exit the CA Control Views function. Other Recommendations: It is important to regularly review and update the control activities associated with a particular business process in order to ensure that they are up-to-date and effective in controlling risks and preventing fraud or errors. Additionally, it is recommended that users periodically review all of their control activities in order to identify any potential weaknesses or areas for improvement.