How to use PSOB0002 - BDT Control: Field Groups

PSOB0002 - Overview

• Transaction Code: PSOB0002

  Description: BDT Control: Field Groups

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

PSOB0002 - Details

• SAP Tcode: PSOB0002 - BDT Control: Field Groups

  
  Overview:
  The SAP transaction code PSOB0002 is used to control field groups in the Business Data Toolset (BDT). It allows users to create, change, and delete field groups in the BDT. Field groups are used to group related fields together for easier access and management. 
  
  Functionality: 
  The PSOB0002 transaction code provides users with the ability to create, change, and delete field groups in the BDT. It also allows users to assign fields to a field group, as well as assign a description to each field group. This makes it easier for users to manage their data and access related fields quickly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOB0002 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new field group and a description if desired. 
  4. Select “Save” from the menu bar. 
  5. To add fields to the field group, select “Change” from the menu bar and then select “Fields” from the drop-down menu. 
  6. Select the fields you want to add to the field group and then select “Save” from the menu bar. 
  7. To delete a field group, select “Delete” from the menu bar and then select “Field Group” from the drop-down menu. 
  8. Select the field group you want to delete and then select “Save” from the menu bar. 
  
  Other Recommendations: 
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