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Transaction Code: F9SS
Description: PAOR Control: Scrn.Fld.<-> DB Field
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
Overview: F9SS is an SAP transaction code used to control the mapping of screen fields to database fields. It is used to maintain the relationship between the fields in the database and the fields on the screen. This ensures that data is accurately transferred between the two. Functionality: The F9SS transaction code allows users to control the mapping of screen fields to database fields. This ensures that data is accurately transferred between the two. It also allows users to maintain the relationship between the fields in the database and the fields on the screen. This helps to ensure that data is accurately transferred between the two. Step-by-step How to Use: 1. Enter transaction code F9SS into the command field. 2. Select “PAOR Control Scrn.Fld.<-> DB Field” from the list of options. 3. Select “Maintain” from the list of options. 4. Enter a field name in the “Screen Field” field and select “Search”. 5. Select a field from the list of results and enter a value in the “Database Field” field. 6. Select “Save” to save your changes. 7. Repeat steps 4-6 for each field you wish to map. 8. Select “Back” when you are finished mapping fields. Other Recommendations: It is important to ensure that all fields are mapped correctly before saving your changes, as incorrect mappings can lead to data loss or corruption. Additionally, it is recommended that users back up their data before making any changes, as this will help ensure that any changes can be easily reversed if necessary.
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