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Transaction Code: FKKCLERK_CM_CUUNIT
Description: Maintain Unit Responsibilities
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
Overview: The SAP transaction code FKKCLERK_CM_CUUNIT is used to maintain unit responsibilities in the SAP system. This transaction code is used to assign and manage the responsibilities of a unit or department within an organization. It is used to assign roles and responsibilities to different units or departments, as well as to manage the access rights of users within those units. Functionality: The FKKCLERK_CM_CUUNIT transaction code allows users to assign roles and responsibilities to different units or departments within an organization. It also allows users to manage the access rights of users within those units. This transaction code is used to ensure that the right people have access to the right information and resources. Step-by-step How to Use: 1. Enter the transaction code FKKCLERK_CM_CUUNIT into the command field in the SAP system. 2. Select the unit or department for which you want to assign roles and responsibilities. 3. Assign roles and responsibilities to the selected unit or department. 4. Manage the access rights of users within that unit or department. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that only authorized users have access to sensitive information and resources within an organization. Therefore, it is recommended that users regularly review and update their access rights using this transaction code. Additionally, it is recommended that users use this transaction code in conjunction with other security measures, such as user authentication, in order to ensure maximum security for their organization's data and resources.
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