How to use PSOB0011 - Ctrl.BDT: Asign.cpo.dynpro->cpo.BD

SAP Transaction Code - Details

• Transaction Code: PSOB0011

  Description: Ctrl.BDT: Asign.cpo.dynpro->cpo.BD

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: PSOB0011 - Ctrl.BDT: Asign.cpo.dynpro->cpo.BD

  
  Overview:
  The SAP transaction code PSOB0011 is used to assign a screen field to a database field in the BDT control. This is done to ensure that the data entered in the screen field is stored in the database field. 
  
  Functionality: 
  The PSOB0011 transaction code allows users to assign a screen field to a database field in the BDT control. This ensures that the data entered in the screen field is stored in the database field. The transaction code also allows users to view and edit existing assignments, as well as create new assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOB0011 into the command field. 
  2. Select the “Assign Screen Field” option from the menu. 
  3. Select the screen field you want to assign from the list of available fields. 
  4. Select the database field you want to assign from the list of available fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their assignments after making changes with this transaction code, to ensure that they are working correctly. Additionally, users should be aware that any changes made with this transaction code will affect all users who use this screen field and database field combination.