How to use FICOBDT013 - FICO Config. - BDT - Roles


SAP Transaction Code - Details

  • Transaction Code: FICOBDT013

    Description: FICO Config. - BDT - Roles

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FICO

      Package Description: Financial Conditions

      Parent Package: FS_FIM

    • Module/Component: CA-FIM-FCO

      Description: Financial Conditions


Smart SAP Assistant

  • SAP Tcode: FICOBDT013 - FICO Config. - BDT - Roles
    
    Overview: 
    FICOBDT013 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure roles in the Business Data Tool (BDT) for the FI module. 
    
    Functionality: 
    The FICOBDT013 transaction code allows users to configure roles in the BDT for the FI module. This includes creating, editing, and deleting roles, as well as assigning users to roles. It also allows users to view and manage existing roles and their associated users. 
    
    Step-by-step How to Use: 
    1. Enter the FICOBDT013 transaction code into the command field. 
    2. Select the “Create” button to create a new role. 
    3. Enter a name and description for the role. 
    4. Select the “Save” button to save the role. 
    5. Select the “Assign Users” button to assign users to the role. 
    6. Select the users you want to assign to the role and select “Save”. 
    7. To edit an existing role, select it from the list and select “Edit”. 
    8. Make any necessary changes and select “Save” when finished. 
    9. To delete a role, select it from the list and select “Delete”. 
    10. Confirm that you want to delete the role by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of FICOBDT013 before using it, as it can be complex and time-consuming to configure roles in BDT for FI module correctly. Additionally, it is important that users ensure that all roles are configured correctly before assigning users to them, as incorrect configurations can lead to errors or unexpected results when using BDT for FI module functions.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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