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Transaction Code: FKKCLERK_CM_CUAGENT
Description: Responsiblity Maint. for Specialist
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Clerk Overview: FKKCLERK_CM_CUAGENT is a SAP transaction code used to maintain the responsibilities of a specialist clerk. It is used to assign and manage the roles and responsibilities of a specialist clerk in the system. Functionality: This transaction code allows users to assign and manage the roles and responsibilities of a specialist clerk in the system. It also allows users to view and edit the details of the specialist clerk, such as their name, address, contact information, and other relevant information. Step-by-step How to Use: 1. Enter the transaction code FKKCLERK_CM_CUAGENT into the command field. 2. The system will display a list of all the specialist clerks in the system. 3. Select the desired specialist clerk from the list. 4. The system will display all the details of the selected specialist clerk. 5. Edit or add any details as required. 6. Click “Save” to save your changes. 7. Click “Back” to return to the list of specialist clerks. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used properly.
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