How to use F9CSOB - Control OBP: Asign.cpo.dynp.->Cpo.BD


F9CSOB - Overview

  • Transaction Code: F9CSOB

    Description: Control OBP: Asign.cpo.dynp.->Cpo.BD

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Standing Orders > Assignment of Screen Field->DB Field
    • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Standing Orders > Assignment of Screen Field->DB Field
  • Show technical details Hide technical details
    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FKBSTOR

      Package Description: Bank Customer Accounts: Standing Order

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA

      Description: Bank Customer Accounts


F9CSOB - Details

  • SAP Tcode: F9CSOB - Control OBP: Asign.cpo.dynp.->Cpo.BD

    Transaction Code: F9CSOB

    Description: Bank Customer Accounts

    Overview: F9CSOB is used to manage and display bank customer accounts within SAP, allowing users to maintain details related to bank accounts held by customers for payment processing and reconciliation purposes.

    Key Use Cases:

    • Maintaining customer bank account details for direct debit or credit transfers
    • Verifying and updating bank account information linked to customer master data
    • Ensuring accurate bank details for electronic payment processing and bank reconciliation
    • Supporting credit management and risk assessment by reviewing customer bank accounts

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