How to use FICOBDT102 - FICO Konfig - BDT - Berechtigungsart


FICOBDT102 - Overview

  • Transaction Code: FICOBDT102

    Description: FICO Konfig - BDT - Berechtigungsart

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FICO

      Package Description: Financial Conditions

      Parent Package: FS_FIM

    • Module/Component: CA-FIM-FCO

      Description: Financial Conditions


FICOBDT102 - Details

  • SAP Tcode: FICOBDT102 - FICO Konfig - BDT - Berechtigungsart
    
    Overview:
    FICOBDT102 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure authorization types for the Business Data Tool (BDT). 
    
    Functionality: 
    This transaction code allows users to define authorization types for the BDT. This includes setting up authorization objects, assigning authorization fields, and assigning authorization values. It also allows users to define the authorization type for each BDT object. 
    
    Step-by-step How to Use: 
    1. Enter FICOBDT102 in the command field. 
    2. Select the authorization type you want to configure. 
    3. Set up the authorization objects, fields, and values as needed. 
    4. Assign the authorization type to each BDT object. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all authorization types are configured correctly before using the BDT. If any errors occur during configuration, it is recommended that you contact your system administrator for assistance. Additionally, it is recommended that you regularly review and update your authorization types to ensure they are up-to-date with your organization’s security policies.

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