Do you have any question about this t-code?
Transaction Code: GM_SETS_GRANT2
Description: Change Grant Group
Release: S/4HANA and ECC 6
Program: SAPLKKHI
Screen: 2100
Authorization Object:
Development Package: KKHI
Package Description: Group Maintenance
Parent Package: APPL
Module/Component: CO
Description: Controlling
Overview: GM_SETS_GRANT2 is a SAP transaction code used to change the grant group of a user in the SAP system. It is used to assign or remove authorization groups from users, allowing them to access certain areas of the system. Functionality: This transaction code allows users to assign or remove authorization groups from users, allowing them to access certain areas of the system. It also allows users to view and edit existing authorization groups and their associated roles. Step-by-step How to Use: 1. Enter the transaction code GM_SETS_GRANT2 in the command field. 2. Select the user whose grant group you want to change. 3. Select the authorization group you want to assign or remove from the user. 4. Click “Save” to save your changes. Other Recommendations: It is important to be aware of the security implications of changing a user’s grant group. Make sure that only authorized personnel are allowed to make changes, and that all changes are properly documented and tracked. Additionally, it is important to ensure that all users have the appropriate access rights for their roles in order to ensure system security and compliance with company policies.
GM_SETS_GRANT1 - Create Grant Group...
GM_RRB_MASS - GM Billing (Mass Processing)...
GM_SETS_GRANT3 - Display Grant Group...
GM_SETS_SPCLASS1 - Create Sponsored Class Group...