How to use FICOBDT05 - FICO Config. - BDT - Screens

SAP Transaction Code - Details

• Transaction Code: FICOBDT05

  Description: FICO Config. - BDT - Screens

  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

Smart SAP Assistant

• SAP Tcode: FICOBDT05 - FICO Config. - BDT - Screens

  
  Overview: 
  FICOBDT05 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure the Business Data Tool (BDT) screens. 
  
  Functionality: 
  The FICOBDT05 transaction code allows users to configure the BDT screens in the FI module. This includes setting up the BDT screens for various FI documents, such as customer invoices, vendor invoices, and payment documents. The BDT screens can be configured to display specific fields and data, as well as to set up user-defined fields. 
  
  Step-by-step How to Use: 
  1. Enter the FICOBDT05 transaction code in the command field. 
  2. Select the document type for which you want to configure the BDT screens. 
  3. Select the screen type you want to configure (e.g., header, item, or payment). 
  4. Select the field you want to configure and enter the desired settings. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various BDT screens before configuring them using FICOBDT05. Additionally, users should ensure that all changes made are properly tested before going live with them in production systems.