How to use FMCA_TRM_OBN_BP - OBN for Contract Object

SAP Transaction Code - Details

• Transaction Code: FMCA_TRM_OBN_BP

  Description: OBN for Contract Object

  Release: S/4HANA and ECC 6

• • Program: FMCA_TRM_OBN_BP

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_TRM_WD_UI

    Package Description: PSCD: Web Dynpro for TRM

    Parent Package: FMCA_TRM

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCA_TRM_OBN_BP - OBN for Contract Object

  
  Overview:
  FMCA_TRM_OBN_BP - OBN for Contract Object is a SAP transaction code used to create and maintain contracts in the SAP system. It is used to manage the contract objects, such as customer contracts, vendor contracts, and service contracts. 
  
  Functionality:
  This transaction code allows users to create and maintain contracts in the SAP system. It also allows users to view and edit existing contracts, as well as create new ones. Additionally, it provides users with the ability to assign contract objects to specific customers or vendors. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMCA_TRM_OBN_BP - OBN for Contract Object into the command field. 
  2. Select the “Create” button to create a new contract object. 
  3. Enter the necessary information into the fields provided, such as customer name, vendor name, and service type. 
  4. Select “Save” to save the contract object. 
  5. To view or edit an existing contract object, select “Display” from the menu bar and enter the contract number into the search field. 
  6. Select “Save” to save any changes made to the contract object. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various fields available in this transaction code before creating or editing a contract object. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made to a contract object.