How to use PSOB0012 - Ctrl.BDT: Criterios modif.campo

SAP Transaction Code - Details

• Transaction Code: PSOB0012

  Description: Ctrl.BDT: Criterios modif.campo

  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: PSOB0012 - Ctrl.BDT: Criterios modif.campo

  
  Overview:
  The SAP transaction code PSOB0012 is used to control the field modification criteria in the Business Data Tool (BDT). This code allows users to define the criteria for which fields can be modified in the BDT. 
  
  Functionality: 
  The PSOB0012 transaction code allows users to define the criteria for which fields can be modified in the BDT. This includes setting up rules for which fields can be modified, as well as setting up rules for which fields cannot be modified. This helps to ensure that only authorized users are able to modify certain fields in the BDT. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOB0012 into the command field. 
  2. Select the “Field Modification Criteria” tab. 
  3. Select the “Define Field Modification Criteria” button. 
  4. Enter the criteria for which fields can and cannot be modified in the BDT. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that only authorized users are able to modify certain fields in the BDT, so it is recommended that users set up rules for which fields can and cannot be modified using this transaction code. Additionally, it is recommended that users regularly review and update their field modification criteria as needed.