How to use F9CSO8 - Control OBP: Funciones estándar CUA
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Transaction Code: F9CSO8
Description: Control OBP: Funciones estándar CUA
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Product > GUI Functions > Standard Functions
- Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Standing Orders > GUI Functions > Standard Functions
- Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Product > GUI Functions > Standard Functions
- Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Standing Orders > GUI Functions > Standard Functions
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Program: BUSVIEWS
Screen: 1000
Authorization Object:
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Development Package: FKBSTOR
Package Description: Bank Customer Accounts: Standing Order
Parent Package: FS_BCA
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Module/Component: IS-B-BCA
Description: Bank Customer Accounts
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F9CSO8 - Details
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SAP Tcode: F9CSO8 - Control OBP: Funciones estándar CUA
Transaction Code: F9CSO8
Description: Bank Customer Accounts
Overview: F9CSO8 is used to manage and maintain bank customer account information within SAP, allowing users to view, create, or update bank accounts linked to customers for payment and reconciliation purposes.
Key Use Cases:
- Setting up new bank accounts for customers to facilitate incoming payments
- Updating existing customer bank account details due to changes in banking information
- Verifying customer bank account data during payment processing or reconciliation
- Maintaining multiple bank accounts per customer for different currencies or regions
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