How to use OBOFXBUS - OFX Customizing Business


SAP Transaction Code - Details

  • Transaction Code: OBOFXBUS

    Description: OFX Customizing Business

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FBZI

      Package Description: Payments via Internet

      Parent Package: APPL

    • Module/Component: FI-BL-PT

      Description: Payment Transactions


Smart SAP Assistant

  • SAP Tcode: OBOFXBUS - OFX Customizing Business
    
    Overview:
    OBOFXBUS is an SAP transaction code used to customize the Open Financial Exchange (OFX) Business Connector. It is used to configure the OFX Business Connector for the exchange of financial data between SAP and external systems. 
    
    Functionality: 
    The OBOFXBUS transaction code allows users to configure the OFX Business Connector for the exchange of financial data between SAP and external systems. This includes setting up the connection parameters, configuring the OFX Business Connector, and setting up the mapping of fields between SAP and external systems. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OBOFXBUS in the command field. 
    2. Select “Create” to create a new OFX Business Connector configuration. 
    3. Enter a name for the configuration and select “Save”. 
    4. Enter the connection parameters for the external system in the “Connection Parameters” tab. 
    5. Select “Save” to save the connection parameters. 
    6. Select “Mapping” to map fields between SAP and external systems. 
    7. Select “Save” to save the mapping configuration. 
    8. Select “Activate” to activate the OFX Business Connector configuration. 
    9. Select “Test Connection” to test the connection between SAP and external systems. 
    10. Select “Execute” to execute the OFX Business Connector configuration. 
    
    Other Recommendations: 
    It is recommended that users test their OFX Business Connector configuration before activating it in order to ensure that it is working properly and that all fields are mapped correctly between SAP and external systems. Additionally, users should ensure that they have all necessary authorization objects in order to use this transaction code before attempting to use it.
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