How to use FICOBDT02 - FICO Config. - BDT - Field Groups

FICOBDT02 - Overview

• Transaction Code: FICOBDT02

  Description: FICO Config. - BDT - Field Groups

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FICO

    Package Description: Financial Conditions

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FCO

    Description: Financial Conditions

FICOBDT02 - Details

• SAP Tcode: FICOBDT02 - FICO Config. - BDT - Field Groups

  
  Overview: 
  FICOBDT02 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure field groups in the Business Data Tool (BDT). Field groups are used to group fields together for easier data entry and analysis. 
  
  Functionality: 
  The FICOBDT02 transaction code allows users to create, edit, and delete field groups in the BDT. It also allows users to assign fields to a field group, as well as assign a field group to a specific document type. This makes it easier for users to quickly enter data into the system and analyze it. 
  
  Step-by-step How to Use: 
  1. Enter the FICOBDT02 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new field group and select “Save”. 
  4. Select the “Assign Fields” option from the menu bar. 
  5. Select the fields you want to assign to the field group and select “Save”. 
  6. Select the “Assign Document Type” option from the menu bar. 
  7. Select the document type you want to assign to the field group and select “Save”. 
  8. Select “Back” from the menu bar to return to the main screen of FICOBDT02. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FICOBDT02 before using it, as there are many