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Transaction Code: PSOB0005
Description: BDT Control: Screens
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
Overview: The SAP transaction code PSOB0005 is used to control the BDT (Business Data Toolset) screens. It is used to maintain the BDT screens and to create new ones. Functionality: The PSOB0005 transaction code allows users to control the BDT screens. This includes creating, editing, and deleting BDT screens. It also allows users to assign authorization profiles to the BDT screens. Step-by-step How to Use: 1. Enter the transaction code PSOB0005 in the command field. 2. Select the “Create” button to create a new BDT screen. 3. Enter a name for the new screen and select “Save”. 4. Select the “Edit” button to edit an existing BDT screen. 5. Make any necessary changes and select “Save”. 6. Select the “Delete” button to delete an existing BDT screen. 7. Select “Yes” when prompted to confirm deletion of the screen. 8. Select the “Assign Authorization Profile” button to assign an authorization profile to a BDT screen. 9. Select an authorization profile from the list and select “Save”. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and mistakes can be costly. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as unauthorized use can lead to security issues or data loss.