How to use FICOBDT103 - FICO Config - BDT - Fld Grp Authoriz

SAP Transaction Code - Details

• Transaction Code: FICOBDT103

  Description: FICO Config - BDT - Fld Grp Authoriz

  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: FICOBDT103 - FICO Config - BDT - Fld Grp Authoriz

  
  Overview:
  FICOBDT103 is a SAP transaction code used in the FI (Financial Accounting) module of SAP. It is used to configure the BDT (Business Data Tool) Field Group Authorization. 
  
  Functionality: 
  This transaction code allows users to configure the authorization for field groups in the BDT. This includes setting up authorization objects, assigning authorization values, and creating authorization profiles. 
  
  Step-by-step How to Use: 
  1. Enter FICOBDT103 into the command field and press enter. 
  2. Select the authorization object you want to configure from the list of available objects. 
  3. Assign authorization values to the object. 
  4. Create an authorization profile for the object. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to be familiar with the different authorization objects and values before using this transaction code, as incorrect settings can lead to security issues or data loss. Additionally, it is recommended that users test their configurations in a development environment before deploying them in production systems.