How to use F9C] - Position: Authorization Types

F9C] - Overview

• Transaction Code: F9C]

  Description: Position: Authorization Types

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKBS_FINSERV

    Package Description: Bank Customer Accounts: Means of Payment Management

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MPM

    Description: Position Management

F9C] - Details

• SAP Tcode: F9C] - Position: Authorization Types

  
  Overview:
  The SAP transaction code F9C] - Position Authorization Types is used to manage authorization types in the SAP system. It allows users to assign authorization types to positions and roles, as well as to create and maintain authorization objects. 
  
  Functionality:
  This transaction code enables users to assign authorization types to positions and roles, as well as to create and maintain authorization objects. It also allows users to view the authorization types assigned to a position or role, and to delete or modify existing authorization types. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F9C] - Position Authorization Types in the command field. 
  2. Select the position or role for which you want to assign an authorization type. 
  3. Select the authorization type you want to assign from the list of available authorization types. 
  4. Click on “Save” to save your changes. 
  5. To view the authorization types assigned to a position or role, select the position or role from the list of available positions or roles and click on “Display”. 
  6. To delete or modify an existing authorization type, select it from the list of available authorization types and click on “Delete” or “Modify” respectively. 
  7. To create a new authorization object, click on “Create” and enter the required information in the fields provided. 
  8. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is