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Transaction Code: FICOBDT15
Description: FICO Config. - BDT - Appl. Transact.
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
Overview: FICOBDT15 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure the Business Data Tool (BDT) application transactions. Functionality: The FICOBDT15 transaction code allows users to configure the BDT application transactions. This includes setting up the BDT application transactions, assigning them to a company code, and defining the authorization profiles for each transaction. Step-by-step How to Use: 1. Enter the FICOBDT15 transaction code in the command field. 2. Select the “Create” button to create a new BDT application transaction. 3. Enter the required information such as company code, authorization profile, and description. 4. Select “Save” to save the new BDT application transaction. 5. Select “Change” to modify an existing BDT application transaction. 6. Enter the required information such as company code, authorization profile, and description. 7. Select “Save” to save the changes made to the BDT application transaction. 8. Select “Delete” to delete an existing BDT application transaction. 9. Confirm that you want to delete the BDT application transaction by selecting “Yes” in the confirmation window that appears on screen. 10. Select “Back” to return to the main screen of FICOBDT15 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions of FICOBDT15 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before attempting to use this transaction code as unauthorized access may result in data loss or corruption.