How to use F9CSO02 - DA: Berechtigungsarten

F9CSO02 - Overview

• Transaction Code: F9CSO02

  Description: DA: Berechtigungsarten

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKBSTOR

    Package Description: Bank Customer Accounts: Standing Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

F9CSO02 - Details

• SAP Tcode: F9CSO02 - DA: Berechtigungsarten

  
  Overview:
  F9CSO02 is a SAP transaction code used to maintain authorization types for sales orders. It is used to define the authorization types that are available for sales orders. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The F9CSO02 transaction code allows users to maintain authorization types for sales orders. This includes creating, changing, and deleting authorization types. It also allows users to assign authorization groups to the authorization types. Authorization groups are used to control who can access and modify sales orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9CSO02 in the command field. 
  2. Select the “Create” button to create a new authorization type. 
  3. Enter a name and description for the new authorization type. 
  4. Select the “Assign Authorization Group” button to assign an authorization group to the new authorization type. 
  5. Select an authorization group from the list of available groups and click “OK”. 
  6. Select the “Save” button to save the new authorization type. 
  7. To change or delete an existing authorization type, select it from the list and then select either “Change” or “Delete” as appropriate. 
  
  Other Recommendations: 
  It is important to ensure that only authorized users have access to sales order data by assigning appropriate authorization groups to each authorization type. Additionally, it is important to regularly review and update authorization types