How to use F9CSOC - Control OBP: Criterios modif.campos
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Transaction Code: F9CSOC
Description: Control OBP: Criterios modif.campos
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Standing Orders > Field Modifications > Criteria
- Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Standing Orders > Field Modifications > Criteria
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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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F9CSOC - Details
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SAP Tcode: F9CSOC - Control OBP: Criterios modif.campos
Transaction Code: F9CSOC
Description: Bank Customer Accounts
Overview: F9CSOC is used to manage and display bank customer accounts within SAP, allowing users to maintain and review details related to bank accounts assigned to customers.
Key Use Cases:
- Maintaining bank account details for customers to facilitate payment processing
- Verifying customer bank account information during credit management or collections
- Updating or correcting bank account data linked to customer master records
- Reviewing bank account assignments for reconciliation or audit purposes
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