This SAP FICO (Financial Management)tutorial, explains the step-by-step procedure to define orbian details in your SAP system with all screenshots.
What are Orbian Details in SAP?
The Orbian payment system offers SAP Users the opportunity of paying for goods and services on the Internet using an electronic means of payment. The details needed in this type of payment are known as Orbian Details.
How to Define Orbian Details in SAP FICO?
Please follow the steps below to define orbian details in your SAP system:
Enter t-code SPRO in the SAP command field and Execute it.
Now on Customizing: Execute Project screen click the SAP Reference IMG button to proceed.
Next, navigate to the following SAP IMG path:
SPRO > SAP Reference IMG > Financial Account > Bank Accounting > Bank Accounts > Define Orbian Details
On the Change View "ORBIAN Details": Overview screen, you will see the list of the previously defined orbian details on your SAP system.
Next click on the New Entries button to define a new Orbian Detailsin your SAP system as shown in the image below.
Now, provide the following details about the new Obrian details according to your business requirement.
Once all the details are entered click the Save button to save the configuration for new orbian details.
Next, select your Customization Request id and press Enter to proceed.
A message Data was saved will be displayed on the bottom of your screen.
You have successfully defined Orbian details in your SAP Financial Management system.