How to use FICOBDT100 - Config. FICO - BDT - mod.fct./compte

SAP Transaction Code - Details

• Transaction Code: FICOBDT100

  Description: Config. FICO - BDT - mod.fct./compte

  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

Smart SAP Assistant

• SAP Tcode: FICOBDT100 - Config. FICO - BDT - mod.fct./compte

  
  Overview: 
  FICOBDT100 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure the Balance Display Tool (BDT) for Financial Modules (Fmod) per Account. 
  
  Functionality: 
  The FICOBDT100 transaction code allows users to configure the BDT for Fmod per Account. This includes setting up the BDT for a specific account, such as a customer or vendor account, and setting up the BDT for a specific financial module, such as Accounts Receivable or Accounts Payable. The BDT can be used to display the balance of an account in real-time, allowing users to quickly and easily view the current balance of an account. 
  
  Step-by-step How to Use: 
  1. Enter the FICOBDT100 transaction code into the command field. 
  2. Select the account you wish to configure the BDT for. 
  3. Select the financial module you wish to configure the BDT for. 
  4. Enter any additional information required for configuration. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BDT before using this transaction code, as it can be difficult to understand how to use it without prior knowledge of its functionality. Additionally, users should ensure that they have all necessary information before beginning configuration, as this will help ensure that configuration is done correctly and efficiently.