How to use PSOB0102 - Cust: Authorization Types

SAP Transaction Code - Details

• Transaction Code: PSOB0102

  Description: Cust: Authorization Types

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: PSOB0102 - Cust: Authorization Types

  
  Overview:
  The SAP transaction code PSOB0102 is used to maintain authorization types for customers in the SAP system. It allows users to assign authorization types to customers, which can be used to control access to certain functions and data. 
  
  Functionality: 
  The PSOB0102 transaction code allows users to assign authorization types to customers. Authorization types are used to control access to certain functions and data in the SAP system. This includes access to customer master data, sales orders, and other customer-related functions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOB0102 in the command field. 
  2. Select the customer for whom you want to assign an authorization type. 
  3. Select the authorization type you want to assign from the list of available authorization types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that only authorized users have access to customer master data and other sensitive information in the SAP system. Therefore, it is recommended that users carefully consider which authorization types they assign to customers in order to ensure that only authorized users have access to the necessary functions and data.