How to use OBPM2 - Actualización destino utilización

OBPM2 - Overview

• Transaction Code: OBPM2

  Description: Actualización destino utilización

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BFIBL_PAYM

    Package Description: Payment medium

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL

    Description: Bank Accounting

OBPM2 - Details

• SAP Tcode: OBPM2 - Actualización destino utilización

  
  Overview:
  The SAP transaction code OBPM2 is used to maintain notes to payees in the SAP system. This transaction code is used to store information about the payee, such as their name, address, and bank details. This information is then used when making payments to the payee. 
  
  Functionality: 
  The OBPM2 transaction code allows users to maintain notes to payees in the SAP system. This includes entering and updating information about the payee, such as their name, address, and bank details. This information is then used when making payments to the payee. The transaction code also allows users to view existing notes to payees and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBPM2 in the command field of the SAP system. 
  2. Enter the name of the payee in the “Name” field. 
  3. Enter the address of the payee in the “Address” field. 
  4. Enter the bank details of the payee in the “Bank Details” field. 
  5. Click “Save” to save the note to payee in the SAP system. 
  6. To view existing notes to payees, click “Display” and enter a search criteria if necessary. 
  7. To delete a note to payee, click “Delete” and enter a search criteria if necessary. 
  
  Other Recommendations: 
  It is important that users are aware of any changes made to notes to payees in order to