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Transaction Code: F9SI
Description: PAIT Control: Field Groups
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKBP_FINSERV
Package Description: Bank Customer Accounts: Payment Item
Parent Package: FS_BCA
Module/Component: IS-B-BCA-AM-IT
Description: Payment Item
Overview: F9SI is an SAP transaction code used to control field groups in the Personnel Administration Information System (PAIS). It is used to define and maintain field groups, which are collections of fields that can be used to store and display data in the PAIS. Functionality: The F9SI transaction code allows users to create, modify, and delete field groups. It also allows users to assign fields to a field group, as well as assign a field group to a personnel action. This enables users to quickly and easily access the data they need in the PAIS. Step-by-step How to Use: 1. Enter the F9SI transaction code into the SAP command field. 2. Select the “Create” option from the menu. 3. Enter a name for the new field group and select “Continue”. 4. Select the fields you want to add to the field group and select “Continue”. 5. Select “Save” to save your changes. 6. Select “Back” to return to the main menu. 7. Select “Assign Field Group” from the menu and select the personnel action you want to assign it to. 8. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is important to note that when creating or modifying a field group, all changes must be saved before exiting the transaction code or else they will not be applied. Additionally, it is recommended that users familiarize themselves with all of the options available in F9SI before using it, as this will help ensure that they are able to use it effectively and efficiently.
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