How to use FICOBDT06 - Config. FICO - BDT - séq. écrans

FICOBDT06 - Overview

• Transaction Code: FICOBDT06

  Description: Config. FICO - BDT - séq. écrans

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FICO

    Package Description: Financial Conditions

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FCO

    Description: Financial Conditions

FICOBDT06 - Details

• SAP Tcode: FICOBDT06 - Config. FICO - BDT - séq. écrans

  
  Overview: 
  FICOBDT06 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure the screen sequence for the Business Data Tool (BDT) in the FI module. 
  
  Functionality: 
  The FICOBDT06 transaction code allows users to configure the screen sequence for the BDT in the FI module. This includes setting up the order of screens, defining which fields are mandatory, and setting up default values for certain fields. The BDT is used to store and manage business data in the FI module, and this transaction code allows users to customize it to their specific needs. 
  
  Step-by-step How to Use: 
  1. Enter the FICOBDT06 transaction code into the command field. 
  2. Select the “Screen Sequence” tab. 
  3. Select the “New Entries” button to create a new screen sequence. 
  4. Enter a name for the new screen sequence and select “Save”. 
  5. Select the “Fields” tab and select “New Entries” to add fields to the screen sequence. 
  6. Select which fields you want to add and set their properties (e.g., mandatory, default values). 
  7. Select “Save” when you are done adding fields. 
  8. Select “Activate” to activate your new screen sequence. 
  
  Other Recommendations: 
  It is recommended that users test their new screen sequence before activating it, as any errors or issues may not be visible until after activation. Additionally, users should