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