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Transaction Code: RSPFPAR_AUTH
Description: Authorization All
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: SAIS_BCE
Package Description:
Parent Package:
Module/Component:
Description:
ocation for Funds Planning Overview: RSPFPAR_AUTH is a SAP transaction code used to allocate authorizations for funds planning. It is used to assign authorization objects to users in the Funds Planning application. This transaction code is part of the Funds Planning module in the SAP system. Functionality: RSPFPAR_AUTH allows users to assign authorization objects to users in the Funds Planning application. This transaction code enables users to control access to certain areas of the Funds Planning application, such as budgeting, forecasting, and reporting. It also allows users to assign different levels of authorization to different users, depending on their roles and responsibilities. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code RSPFPAR_AUTH. 2. Select the user for whom you want to assign authorizations. 3. Select the authorization object that you want to assign to the user. 4. Enter the authorization value for the selected authorization object. 5. Click “Save” to save your changes. 6. Repeat steps 2-5 for each user and authorization object that you want to assign. 7. Click “Exit” when you are finished assigning authorizations. Other Recommendations: It is important to ensure that only authorized users have access to certain areas of the Funds Planning application, as this can help protect sensitive data and prevent unauthorized access or misuse of funds planning information. Therefore, it is recommended that users regularly review and update their authorization assignments using RSPFPAR_AUTH as needed.
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