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Transaction Code: S_AEN_10000892
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FVVD_PAYMENT_US
Package Description: US Specific Payment Processing for Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML-AC-RPM
Description: Receivables/Payment Management
Overview: S_AEN_10000892 is a SAP transaction code used to access the Authorization Object Maintenance tool. This tool allows users to maintain authorization objects and assign them to users or user groups. It is used to control access to certain areas of the SAP system. Functionality: The Authorization Object Maintenance tool allows users to create, edit, and delete authorization objects. It also allows users to assign authorization objects to users or user groups. This ensures that only authorized users have access to certain areas of the SAP system. Step-by-step How to Use: 1. Enter the transaction code S_AEN_10000892 in the command field. 2. Select the authorization object you want to maintain from the list of available objects. 3. Select the action you want to perform (create, edit, or delete). 4. Enter the necessary information for the action you selected. 5. Save your changes and exit the tool. Other Recommendations: It is important to be aware of the security implications of using this tool. Make sure that only authorized users have access to this tool and that all changes are properly documented and tracked. Additionally, it is recommended that you regularly review and update authorization objects as needed in order to ensure that only authorized users have access to certain areas of the SAP system.
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