How to use /PM0/AB_MOD_ENTY_FLD - BO Model, Entities, and Fields


SAP Transaction Code - Details

  • Transaction Code: /PM0/AB_MOD_ENTY_FLD

    Description: BO Model, Entities, and Fields

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: /PM0/AB_MODEL_ENTITY_FIELD

      Screen: 1000

      Authorization Object:

    • Development Package: /PM0/AB_TEST

      Package Description: FS-PM Basic System: Objects for Unit Test

      Parent Package: /PM0/A_BASIS

    • Module/Component: FS-PM

      Description: Policy Management


Smart SAP Assistant

  • SAP Tcode: /PM0/AB_MOD_ENTY_FLD - BO Model, Entities, and Fields
    
    Overview: 
    /PM0/AB_MOD_ENTY_FLD is a SAP transaction code used to maintain the Business Object (BO) Model, Entities, and Fields. It is used to create and maintain the BO Model, Entities, and Fields in the SAP system. 
    
    Functionality: 
    This transaction code allows users to create and maintain the BO Model, Entities, and Fields in the SAP system. It also allows users to view the BO Model, Entities, and Fields that have already been created. 
    
    Step-by-step How to Use: 
    1. Enter /PM0/AB_MOD_ENTY_FLD into the command field. 
    2. Select the “Create” button to create a new BO Model, Entity, or Field. 
    3. Enter the necessary information for the new BO Model, Entity, or Field. 
    4. Select “Save” to save the new BO Model, Entity, or Field. 
    5. Select “Display” to view existing BO Models, Entities, and Fields. 
    6. Select “Change” to make changes to existing BO Models, Entities, and Fields. 
    7. Select “Delete” to delete existing BO Models, Entities, and Fields. 
    8. Select “Back” to return to the main menu of /PM0/AB_MOD_ENTY_FLD. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in /PM0/AB_MOD_ENTY_FLD before attempting to use it for creating or maintaining BO Models, Entities, and Fields in the SAP system. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.
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