How to use FICOBDT102 - FICO Config. - BDT - Authoriz. type

FICOBDT102 - Overview

• Transaction Code: FICOBDT102

  Description: FICO Config. - BDT - Authoriz. type

  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

FICOBDT102 - Details

• SAP Tcode: FICOBDT102 - FICO Config. - BDT - Authoriz. type

  
  Overview:
  FICOBDT102 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure authorization types for the Business Data Tool (BDT). 
  
  Functionality: 
  This transaction code allows users to define authorization types for the BDT. This includes setting up authorization objects, assigning authorization fields, and assigning authorization values. It also allows users to define the authorization type for each BDT object. 
  
  Step-by-step How to Use: 
  1. Enter FICOBDT102 in the command field. 
  2. Select the authorization type you want to configure. 
  3. Set up the authorization objects, fields, and values as needed. 
  4. Assign the authorization type to each BDT object. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all authorization types are configured correctly before using the BDT. If any errors occur during configuration, it is recommended that you contact your system administrator for assistance. Additionally, it is recommended that you regularly review and update your authorization types to ensure they are up-to-date with your organization’s security policies.