How to use PSOBCHANGE - Change Contract Object

SAP Transaction Code - Details

• Transaction Code: PSOBCHANGE

  Description: Change Contract Object

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: PSOBCHANGE - Change Contract Object

  
  Overview: 
  The SAP transaction code PSOBCHANGE is used to change the contract object in the SAP system. This transaction code is used to modify existing contracts and to create new ones. It is also used to delete existing contracts. 
  
  Functionality: 
  The PSOBCHANGE transaction code allows users to make changes to existing contracts, such as changing the contract object, adding or deleting items, and changing the terms and conditions of the contract. It also allows users to create new contracts and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOBCHANGE in the command field. 
  2. Select the contract object you want to change or create a new one. 
  3. Enter the details of the contract object, such as the item number, description, quantity, and price. 
  4. Enter any additional information that is required for the contract object, such as terms and conditions or delivery dates. 
  5. Save your changes or create a new contract object. 
  
  Other Recommendations: 
  It is important to note that when making changes to an existing contract object, all changes must be saved before exiting the transaction code. Additionally, it is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes or creating new contracts.