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Transaction Code: FQC0950
Description: Determination of Authoriz. Group VK
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
ORG Overview: FQC0950 is a SAP transaction code used to determine the authorization group VKORG in the system. It is used to assign authorization groups to a company code. Functionality: The FQC0950 transaction code allows users to assign authorization groups to a company code. This ensures that only authorized users can access the company code and its associated data. The authorization group VKORG is used to control access to the company code and its associated data. Step-by-step How to Use: 1. Enter the transaction code FQC0950 in the command field. 2. Enter the company code for which you want to assign an authorization group. 3. Select the authorization group VKORG from the list of available authorization groups. 4. Click on “Save” to save the changes. Other Recommendations: It is recommended that users should be aware of the different authorization groups and their associated access rights before assigning them to a company code. Additionally, users should ensure that only authorized users have access to the company code and its associated data by assigning appropriate authorization groups.