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Transaction Code: PSOB0009
Description: BDT-Steuerung: CUA-Zusatzfunkt.
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FMCA_PSOB
Package Description: PSCD: Contract Object
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: The SAP transaction code PSOB0009 is used to control the Central User Administration (CUA) additional functions. It is used to maintain the settings for the CUA additional functions in the system. Functionality: The PSOB0009 transaction code allows users to control the CUA additional functions in the system. It enables users to maintain settings for the CUA additional functions, such as user group assignments, user roles, and user profiles. Step-by-step How to Use: 1. Enter the transaction code PSOB0009 in the command field. 2. Select the “Maintain Settings” option from the menu. 3. Select the “User Group Assignments” option from the menu. 4. Select the “User Roles” option from the menu. 5. Select the “User Profiles” option from the menu. 6. Enter or modify the settings as required and save them. 7. Exit the transaction code by pressing F3 or selecting “Back” from the menu. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.