How to use FQAUTH - Sonderberechtigungen Vertragskontok.

SAP Transaction Code - Details

• Transaction Code: FQAUTH

  Description: Sonderberechtigungen Vertragskontok.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQAUTH - Sonderberechtigungen Vertragskontok.

  
  Overview: 
  FQAUTH is an SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. It is used to assign special authorizations to users for the FI-CA module. 
  
  Functionality: 
  The FQAUTH transaction code allows users to assign special authorizations to other users in the FI-CA module. This includes granting access to certain functions, such as creating and editing contracts, creating and editing customer accounts, and creating and editing payment terms. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the FQAUTH transaction code. 
  2. Select the user you want to assign special authorizations to. 
  3. Select the authorization you want to assign from the list of available authorizations. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users only assign special authorizations to users who need them, as this will help ensure that only authorized users have access to sensitive data and functions in the FI-CA module. Additionally, it is important to regularly review user authorizations and remove any that are no longer needed.