Transaction Code: OBPM1SA
Description: Lifecycle of SAP Formats
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: BFIBL_PAYM
Package Description: Payment medium
Parent Package: APPL_TOOLS
Module/Component: FI-BL
Description: Bank Accounting
Overview: OBPM1SA is a SAP transaction code used to manage the lifecycle of SAP Formats. It allows users to create, edit, and delete SAP Formats. It also provides a way to view the status of existing formats and to check for any errors. Functionality: OBPM1SA provides users with the ability to manage the lifecycle of SAP Formats. This includes creating, editing, and deleting formats. It also allows users to view the status of existing formats and to check for any errors. Additionally, it provides a way to view the history of changes made to a format. Step-by-step How to Use: 1. Enter transaction code OBPM1SA in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the format you wish to create in the “Format Name” field. 4. Enter a description for the format in the “Description” field. 5. Select the “Save” button to save your changes. 6. To edit an existing format, select the “Edit” option from the menu bar and enter the name of the format you wish to edit in the “Format Name” field. 7. To delete an existing format, select the “Delete” option from the menu bar and enter the name of the format you wish to delete in the “Format Name” field. 8. To view the status of an existing format, select the “Status” option from
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