How to use PSOB0100 - Cust.: Modificación campos p/activ.

SAP Transaction Code - Details

• Transaction Code: PSOB0100

  Description: Cust.: Modificación campos p/activ.

  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: PSOB0100 - Cust.: Modificación campos p/activ.

  
  Overview: 
  The SAP transaction code PSOB0100 is used to customize the fields for each activity in the customer master data. This code allows users to modify the fields that are displayed in the customer master data, as well as the order in which they are displayed. 
  
  Functionality: 
  The PSOB0100 transaction code allows users to customize the fields that are displayed in the customer master data. This includes adding, deleting, and rearranging fields. Additionally, users can also set up field groups and assign them to different activities. This allows users to quickly access the fields they need for a particular activity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOB0100 into the command field. 
  2. Select the activity for which you want to customize the fields. 
  3. Select the field you want to add, delete, or rearrange. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different activities and fields available before using this transaction code. Additionally, it is important to remember that any changes made using this code will affect all users who access this customer master data. Therefore, it is important to ensure that all changes are necessary and appropriate before saving them.