How to use OY17 - Countries - field checks

SAP Transaction Code - Details

• Transaction Code: OY17

  Description: Countries - field checks

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF

    Package Description: FI Cross-application Objects

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: OY17 - Countries - field checks

  
  Overview:
  The SAP transaction code OY17 is used to maintain country-specific field checks in the SAP system. It allows users to define which fields are mandatory for a particular country and which fields are optional. This helps ensure that all data entered into the system is accurate and complete. 
  
  Functionality: 
  The OY17 transaction code allows users to define which fields are mandatory for a particular country and which fields are optional. This helps ensure that all data entered into the system is accurate and complete. It also allows users to define the default values for certain fields, such as currency or language, based on the country selected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OY17 in the command field. 
  2. Select the country for which you want to define field checks. 
  3. Select the field you want to check and enter the appropriate value (mandatory or optional). 
  4. Repeat steps 2 and 3 for each field you want to check. 
  5. When finished, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users test their changes in a test environment before making them in a production environment.