How to use CASB - Ctrl.IC: Asign.campo dynpro->cpo.BD

CASB - Overview

• Transaction Code: CASB

  Description: Ctrl.IC: Asign.campo dynpro->cpo.BD

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKKV

    Package Description: Contract Account in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA-BF-CA

    Description: Contract Accounts

CASB - Details

• SAP Tcode: CASB - Ctrl.IC: Asign.campo dynpro->cpo.BD

  
  Overview: 
  The SAP transaction code CASB is used to control the assignment of screen fields to database fields in the Business Partner (BP) application. It is used to maintain the mapping between the BP application and the database fields. 
  
  Functionality: 
  The CASB transaction code allows users to control the assignment of screen fields to database fields in the BP application. This ensures that data entered into the BP application is correctly stored in the database. It also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CASB into the command field. 
  2. Select the “Assignment” tab. 
  3. Select a screen field from the list of available fields. 
  4. Select a database field from the list of available fields. 
  5. Click “Save” to save your changes. 
  6. Repeat steps 3-5 for any additional assignments you wish to make. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BP application before using this transaction code, as it will help them understand how screen fields and database fields are related and how they interact with each other. Additionally, users should always make sure that their changes are saved before exiting the transaction code, as any unsaved changes will be lost when they exit.