How to use F9SN - Control PAIT: Campo dynp.<-> Cpo.BD

SAP Transaction Code - Details

• Transaction Code: F9SN

  Description: Control PAIT: Campo dynp.<-> Cpo.BD

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKBP_FINSERV

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

Smart SAP Assistant

• SAP Tcode: F9SN - Control PAIT: Campo dynp.<-> Cpo.BD

  
  Overview:
  F9SN is a SAP transaction code used to control the mapping of screen fields to database fields in the SAP system. It is used to ensure that the data entered into the system is correctly stored in the database. 
  
  Functionality: 
  The F9SN transaction code allows users to view and edit the mapping of screen fields to database fields. This ensures that data entered into the system is correctly stored in the database. It also allows users to check for any inconsistencies between the two, and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9SN into the command field. 
  2. Select the appropriate application from the list of available applications. 
  3. Select the appropriate screen field from the list of available fields. 
  4. Select the appropriate database field from the list of available fields. 
  5. Check for any inconsistencies between the two fields and make any necessary changes. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check for any inconsistencies between screen fields and database fields, as this can lead to data being incorrectly stored in the system. Additionally, it is important to ensure that all changes made are properly documented, as this will help with troubleshooting any issues that may arise in the future.