How to use F8+1 - Maintain FI Main Role Definition

SAP Transaction Code - Details

• Transaction Code: F8+1

  Description: Maintain FI Main Role Definition

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEU

    Package Description: Earmarked Funds: Additional Developments

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: F8+1 - Maintain FI Main Role Definition

  
  Overview: 
  The SAP transaction code F8+1 is used to maintain the FI main role definition. This code is used to define the roles and responsibilities of the financial department in an organization. It is used to assign roles and responsibilities to the financial department personnel, such as accountants, controllers, and other financial personnel. 
  
  Functionality: 
  The F8+1 transaction code allows users to define the roles and responsibilities of the financial department personnel. It also allows users to assign roles and responsibilities to specific personnel. This code is used to ensure that all financial personnel are assigned appropriate roles and responsibilities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8+1 in the command field. 
  2. Select the “Maintain FI Main Role Definition” option from the menu. 
  3. Enter the name of the role or responsibility that needs to be assigned. 
  4. Select the personnel who will be assigned this role or responsibility. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all financial personnel are assigned appropriate roles and responsibilities in order to ensure that all tasks are completed efficiently and effectively. It is also important to regularly review and update the roles and responsibilities assigned to each financial personnel in order to ensure that they are up-to-date with current regulations and standards.