How to use FICOBDT014 - FICO Config. - Role Category Groups

SAP Transaction Code - Details

• Transaction Code: FICOBDT014

  Description: FICO Config. - Role Category Groups

  Release: S/4HANA and ECC 6

• • 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: FICOBDT014 - FICO Config. - Role Category Groups

  
  Overview:
  FICOBDT014 is a SAP transaction code used in the FI (Financial Accounting) module of SAP. It is used to configure role category groups in the FI module. 
  
  Functionality: 
  This transaction code allows users to define and maintain role category groups in the FI module. Role category groups are used to assign roles to users in the system. This helps to ensure that users have access to only the functions and data that they need for their job. 
  
  Step-by-step How to Use: 
  1. Enter FICOBDT014 into the command field and press enter. 
  2. The Role Category Groups screen will appear. 
  3. Select the “Create” button to create a new role category group. 
  4. Enter a name for the role category group and select “Save”. 
  5. Select the “Assign Roles” button to assign roles to the role category group. 
  6. Select the roles that you want to assign and select “Save”. 
  7. Select the “Activate” button to activate the role category group. 
  8. The role category group is now active and can be used in the system. 
  
  Other Recommendations: 
  It is important to ensure that only users with appropriate roles have access to sensitive data or functions in the system. Therefore, it is recommended that users are assigned only those roles that are necessary for their job function, and that role category groups are regularly reviewed and updated as needed.