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Transaction Code: OBPM1S
Description: Lifecycle of SAP Formats
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: BFIBL_PAYM
Package Description: Payment medium
Parent Package: APPL_TOOLS
Module/Component: FI-BL
Description: Bank Accounting
Overview: OBPM1S is a transaction code used in SAP to manage the lifecycle of SAP Formats. It is used to create, change, and delete SAP Formats. It also allows users to view the details of existing formats and to copy them. Functionality: OBPM1S provides users with the ability to manage the lifecycle of SAP Formats. This includes creating, changing, and deleting formats, as well as viewing the details of existing formats and copying them. The transaction code also allows users to view the history of changes made to a format and to check the status of a format. Step-by-step How to Use: 1. Enter transaction code OBPM1S in the command field. 2. Select the desired action from the list of available options (e.g., Create, Change, Delete, Copy). 3. Enter the necessary information for the selected action (e.g., Format Name, Description). 4. Click “Execute” to complete the action. 5. To view the details of an existing format, select “Display” from the list of available options and enter the Format Name or ID. 6. To view the history of changes made to a format, select “History” from the list of available options and enter the Format Name or ID. 7. To check the status of a format, select “Status” from the list of available options and enter the Format Name or ID. Other Recommendations: It is recommended that users familiarize themselves with all available options before using OBPM1S in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware that changes made using OBPM1S may have an impact on other areas of SAP, so they should be sure to test any changes before implementing them in a production environment.
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