CRM_FICA_AUTH_CHECK - Authority check for calls from FI-CA

SAP Transaction Code - Details

• Transaction Code: CRM_FICA_AUTH_CHECK

  Description: Authority check for calls from FI-CA

  Release: S/4HANA only

• • Program: SAPLCRM_FICA_CASE_API

    Screen: 100

    Authorization Object:

  • Development Package: CRM_FICA_GENERAL

    Package Description: CRM FI-CA General Integration

    Parent Package: CRM_FICA

  • Module/Component: CRM-IC-FCA

    Description: Financial Contract Accounting

Smart SAP Assistant

• SAP Tcode: CRM_FICA_AUTH_CHECK - Authority check for calls from FI-CA

  
  Overview:
  
  CRM_FICA_AUTH_CHECK is an SAP transaction code used to perform an authority check for calls from FI-CA (Financial Accounting Contract Accounts Receivable and Payable). This code is used to ensure that the user has the necessary authorization to access the data requested. 
  
  Functionality:
  
  The CRM_FICA_AUTH_CHECK transaction code is used to check the authorization of a user for a particular FI-CA call. It checks the authorization of the user against the authorization objects defined in the system. If the user has the necessary authorization, then the call is allowed; otherwise, it is blocked. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code CRM_FICA_AUTH_CHECK in the command field. 
  2. Enter the user ID and password in the appropriate fields. 
  3. Select the authorization object that needs to be checked. 
  4. Click on “Check” to perform the authority check. 
  5. If the user has sufficient authorization, then a message will be displayed indicating that the call is allowed; otherwise, it will be blocked. 
  
  Other Recommendations:
  
  It is recommended that users always use this transaction code before making any calls from FI-CA, as it ensures that they have sufficient authorization to access the data requested. Additionally, users should ensure that they have all of the necessary authorizations before attempting to make any calls from FI-CA.