How to use F8+5 - Maintain General Role Definition


SAP Transaction Code - Details

  • Transaction Code: F8+5

    Description: Maintain General Role Definition

    Release: S/4HANA and ECC 6

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    • 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+5 - Maintain General Role Definition
    
    Overview:
    The SAP transaction code F8+5 is used to maintain general role definitions in the SAP system. This code allows users to create, modify, and delete roles in the system. It also allows users to assign authorization objects to roles and assign roles to users. 
    
    Functionality: 
    The F8+5 transaction code is used to maintain general role definitions in the SAP system. This code allows users to create, modify, and delete roles in the system. It also allows users to assign authorization objects to roles and assign roles to users. The authorization objects are used to control access to certain functions within the system. 
    
    Step-by-step How To Use 
    1. Enter the transaction code F8+5 into the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the role you are creating and select “Save”. 
    4. Select “Assign Authorization Objects” from the menu bar and select the authorization objects you want to assign to this role. 
    5. Select “Assign Users” from the menu bar and select the users you want to assign this role to. 
    6. Select “Save” when you are finished making changes. 
    
    Other Recommendations: 
    It is important that users understand how roles are created and assigned in order to ensure that only authorized personnel have access to certain functions within the system. It is also important that users understand how authorization objects are assigned in order to ensure that only authorized personnel have access to certain functions within the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F8+4 - Maintain Account Assignment Groups...

  • F8+3 - Maintain FI Amount Groups...

  • F801 - Create Payment Request...

  • F802 - Change Payment Request...


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