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Transaction Code: PSOB0015
Description: BDT Control: Application Transaction
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 PSOB0015 is used to control the application transactions in the Business Data Toolset (BDT). It is used to define the application transactions that are available in the BDT. Functionality: The PSOB0015 transaction code allows users to control the application transactions that are available in the BDT. This includes setting up and maintaining the application transactions, as well as assigning them to specific users or roles. The transaction code also allows users to view and edit existing application transactions, as well as create new ones. Step-by-step How to Use: 1. Access the PSOB0015 transaction code by entering it into the command field in SAP. 2. Select the “Maintain Application Transactions” option from the menu. 3. Select an existing application transaction or create a new one. 4. Enter the necessary information for the application transaction, such as its name, description, and parameters. 5. Assign the application transaction to a user or role if desired. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the BDT before using this transaction code, as it will help them understand how to use it more effectively. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it can be used to make changes to existing application transactions or create new ones.