How to use F9CSOJ - Pilotage OV perm. : MF par activité

SAP Transaction Code - Details

• Transaction Code: F9CSOJ

  Description: Pilotage OV perm. : MF par activité

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKBSTOR

    Package Description: Bank Customer Accounts: Standing Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F9CSOJ - Pilotage OV perm. : MF par activité

  
  Overview:
  F9CSOJ is an SAP transaction code used to control the financial management (FM) activities of a company. It is used to monitor and manage the financial activities of a company, such as budgeting, forecasting, and reporting. 
  
  Functionality:
  The F9CSOJ transaction code allows users to view and manage the financial activities of a company. It provides users with an overview of the company’s financial activities, including budgeting, forecasting, and reporting. It also allows users to view and manage the company’s financial data, such as accounts receivable and accounts payable. 
  
  Step-by-step How to Use: 
  1. Access the F9CSOJ transaction code by entering it into the SAP command field. 
  2. Select the “Financial Management” tab from the menu bar. 
  3. Select the “Activity” tab from the menu bar. 
  4. Select the “Control” tab from the menu bar. 
  5. Enter the desired parameters for controlling FM activities in the fields provided. 
  6. Click “Execute” to save your changes and view the results of your changes in the table below. 
  7. Click “Save” to save your changes permanently in SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in F9CSOJ before using it to control FM activities in SAP. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in SAP.