How to use OF36 - Benutzerabhängige Profilpflege


OF36 - Overview

  • Transaction Code: OF36

    Description: Benutzerabhängige Profilpflege

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFMFS

      Screen: 0

      Authorization Object:

    • Development Package: FMFS

      Package Description: Updating Funds Management

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


OF36 - Details

  • SAP Tcode: OF36 - Benutzerabhängige Profilpflege
    
    Overview:
    The SAP transaction code OF36 is used to maintain user-dependent profiles. This transaction code allows users to create, change, and delete user-dependent profiles. It also allows users to assign authorization objects to the profiles. 
    
    Functionality: 
    The OF36 transaction code is used to maintain user-dependent profiles in the SAP system. It allows users to create, change, and delete user-dependent profiles. It also allows users to assign authorization objects to the profiles. The authorization objects are used to control access to certain functions in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OF36 in the command field of the SAP system. 
    2. Select the profile you want to maintain from the list of available profiles. 
    3. Select the action you want to perform (create, change, or delete). 
    4. Enter the necessary information for the profile and save it. 
    5. Assign authorization objects to the profile if necessary. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the authorization objects before assigning them to a profile in order to ensure that only authorized users have access to certain functions in the system.

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OF36 - Related Tcodes

  • OF35 - Zuordnung Statusschema ->Finanzkreis...

  • OF34 - Zuordnung Budgetprofil ->Finanzkreis...

  • OF37 - Zuordnung FS-Profil ->Finanzkreis...

  • OF38 - Finanzkreis VerfArtenprofil zuordnen...


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