How to use F9SR - PAOR Control: Field Groups

SAP Transaction Code - Details

• Transaction Code: F9SR

  Description: PAOR Control: Field Groups

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: F9SR - PAOR Control: Field Groups

  
  Overview:
  F9SR - PAOR Control Field Groups is a SAP transaction code used to control the field groups in the Personnel Administration and Organizational Management (PA/OM) module. It allows users to create, change, and delete field groups in the system. 
  
  Functionality: 
  This transaction code enables users to control the field groups in the PA/OM module. It allows users to create, change, and delete field groups in the system. The field groups are used to define which fields are visible in the PA/OM module. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9SR - PAOR Control Field Groups into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new field group and select “Save”. 
  4. Select “Change” from the menu bar and select the field group you want to edit. 
  5. Select the fields you want to add or remove from the field group and select “Save”. 
  6. Select “Delete” from the menu bar and select the field group you want to delete. 
  7. Confirm that you want to delete the field group by selecting “Yes”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge to use effectively. Additionally, it is important to ensure that all changes made using this transaction code are tested thoroughly before being implemented in a live system, as incorrect changes can have serious consequences for an organization’s operations.