Do you have any question about this t-code?
Transaction Code: FINS_CFIN_LICENSE
Description: Benutzerliste Lizenzvermessung
Release: S/4HANA only
Program: FINS_CFIN_LICENSE_USER_LIST
Screen: 1000
Authorization Object:
Development Package: FINS_CFIN_GEN
Package Description: Central Finance - General
Parent Package: FINS_CFIN
Module/Component: FI-CF-INF
Description: Infrastructure, Tools, Mapping Framework
Overview: The SAP transaction code FINS_CFIN_LICENSE is used to display a list of users who are licensed to use the SAP Financial Consolidation application. This list can be used to manage user access and ensure that only authorized users have access to the application. Functionality: The FINS_CFIN_LICENSE transaction code allows users to view a list of all users who are licensed to use the SAP Financial Consolidation application. This list can be used to manage user access and ensure that only authorized users have access to the application. The list also includes information about the user's license type, such as whether they are a full user or a limited user. Step-by-step How to Use: 1. Enter the transaction code FINS_CFIN_LICENSE in the command field of the SAP GUI. 2. The License Measurement User List screen will appear. 3. The list will display all users who are licensed to use the SAP Financial Consolidation application, along with their license type. 4. To add a new user, click on the “New Entries” button at the top of the screen. 5. Enter the user’s name and select their license type from the drop-down menu. 6. Click “Save” to save your changes. 7. To delete a user from the list, select their name from the list and click on the “Delete” button at the top of the screen. 8. Click “Save” to save your changes. Other Recommendations: It is important to regularly review and update this list of users who are licensed to use the SAP Financial Consolidation application in order to ensure that only authorized users have access to it. Additionally, it is recommended that users who no longer need access to the application be removed from this list in order to prevent unauthorized access and maintain security of data within the system.
FINS_CFIN_KM_AUDIT - Central Fin.: Historie Schl.-Mapping...
FINS_CFIN_INI_POSYS - InitReport f. log. Syst. d. Bestellg...
FINS_CFIN_LOAD1 - Central FIN Erstdatenübern.- Extrah....
FINS_CFIN_LOAD2 - Central FIN Erstdatenübern. - Buchen...