How to use O020 - Struct. enreg. Batch-Input (classes)

O020 - Overview

• Transaction Code: O020

  Description: Struct. enreg. Batch-Input (classes)

  Release: S/4HANA and ECC 6

• • Program: RDDSRCG0

    Screen: 1000

    Authorization Object:

  • Development Package: CL

    Package Description: R/3 Application development: PP Classification System

    Parent Package: ABA_MAIN_PLM

  • Module/Component: CA-CL-CLS

    Description: Classes

O020 - Details

• SAP Tcode: O020 - Struct. enreg. Batch-Input (classes)

  
  Overview:
  The SAP transaction code O020 is used to create and maintain the record layout for the Bank Transfer Customer Information (BTCI) classes. This code is used to define the structure of the data that is sent to banks when making payments. 
  
  Functionality: 
  The O020 transaction code allows users to define the structure of the data that is sent to banks when making payments. This includes defining the length of each field, the type of data, and any additional information that needs to be included. The record layout created using this code is then used by other SAP transactions when making payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O020 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the record layout and select “Save”. 
  4. Select “Change” from the menu bar and enter the details for each field in the record layout. 
  5. Select “Save” when finished entering all fields. 
  6. Select “Activate” from the menu bar to activate the record layout. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all fields in the record layout are correctly defined before activating it, as any errors may cause issues when making payments using other SAP transactions. Additionally, it is recommended that users test out their