How to use F9SB - Control CC: Asign.cpo.dynp-> Cpo.BD

SAP Transaction Code - Details

• Transaction Code: F9SB

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Account > Assignment of Screen Field->DB Field
  • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Account > Assignment of Screen Field->DB Field

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKBK

    Package Description: Bank Customer Accounts: Current Accounts

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: F9SB - Control CC: Asign.cpo.dynp-> Cpo.BD

  
  Overview:
  F9SB is a SAP transaction code used to assign a screen field to a database field in the Control Application (CA) module. This transaction code is used to maintain the mapping between the screen fields and database fields in the CA module. 
  
  Functionality: 
  The F9SB transaction code allows users to assign a screen field to a database field in the CA module. This is done by entering the name of the screen field and the name of the database field in the appropriate fields. The mapping between the two fields is then stored in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9SB in the command field. 
  2. Enter the name of the screen field in the “Screen Field” field. 
  3. Enter the name of the database field in the “Database Field” field. 
  4. Click “Save” to save the mapping between the two fields. 
  
  Other Recommendations: 
  It is recommended that users take caution when assigning screen fields to database fields as incorrect mappings can lead to errors or unexpected results when using the CA module. It is also recommended that users back up their data before making any changes using this transaction code.