How to use F9POAUTH - BKK: BerechtiggsGruppe Auftrag

SAP Transaction Code - Details

• Transaction Code: F9POAUTH

  Description: BKK: BerechtiggsGruppe Auftrag

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: F9POAUTH - BKK: BerechtiggsGruppe Auftrag

  
  Overview: 
  F9POAUTH is an SAP transaction code used to manage authorization groups for purchase orders. It is part of the Business Communication Architecture (BCA) module and is used to assign authorization groups to purchase orders. 
  
  Functionality: 
  The F9POAUTH transaction code allows users to assign authorization groups to purchase orders. This ensures that only authorized personnel can access and modify the purchase order. It also allows users to view the authorization groups assigned to a particular purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the F9POAUTH transaction code in the SAP command field. 
  2. Select the “Authorization Group” tab. 
  3. Select the “Assign Authorization Group” button. 
  4. Enter the purchase order number in the “Purchase Order” field. 
  5. Select the authorization group from the drop-down list. 
  6. Click “Save” to assign the authorization group to the purchase order. 
  7. To view the authorization groups assigned to a particular purchase order, select the “Authorization Group” tab and enter the purchase order number in the “Purchase Order” field. The assigned authorization groups will be displayed in a list below. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP authorization concepts before using this transaction code, as it is important to understand how authorization groups are used in SAP systems. Additionally, users should ensure that they have sufficient access rights before attempting to assign or modify authorization groups for purchase orders.