Do you have any question about this t-code?
Transaction Code: F9SE
Description: CA Control: Product Group
Release: S/4HANA and ECC 6
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 F9SE is used to control product groups in the Controlling (CO) module. It allows users to create, change, and display product groups. Product groups are used to group together products or services that have similar characteristics. Functionality: The F9SE transaction code enables users to create and maintain product groups in the Controlling (CO) module. It allows users to assign products or services to a product group and view the characteristics of the products or services in the group. The product groups can be used for reporting purposes, such as cost analysis or profitability analysis. Step-by-step How to Use: 1. Enter the transaction code F9SE in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the product group and select “Save”. 4. Select “Change” from the menu bar and enter the name of the product group you want to change. 5. Select “Display” from the menu bar and enter the name of the product group you want to view. 6. Select “Delete” from the menu bar and enter the name of the product group you want to delete. 7. Select “Save” when you are finished making changes or viewing information about a product group. Other Recommendations: It is recommended that users familiarize themselves with SAP Controlling (CO) before using this transaction code, as it is necessary for understanding how product groups are used in SAP CO. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes to existing product groups or create new ones.
F9SD - CA Control: Products...
F9SC - CA Control: Field Modific. Criteria...
F9SEPA_CR1 - Create Mandate for Ordering Party...
F9SEPA_CR2 - Change Mandate for Ordering Party...