How to use SIC_MA - Maintain SWP authorities for vendors

SAP Transaction Code - Details

• Transaction Code: SIC_MA

  Description: Maintain SWP authorities for vendors

  Release: ECC 6 only

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    Screen: 0

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: SIC_MA - Maintain SWP authorities for vendors

  
  Overview: 
  SIC_MA is a SAP transaction code used to maintain the SWP authorities for vendors. SWP stands for “Software Product Authorization” and is used to authorize vendors to use certain software products. 
  
  Functionality: 
  The SIC_MA transaction code allows users to maintain the SWP authorities for vendors. This includes creating, changing, and deleting the SWP authorities for vendors. It also allows users to view the current status of the SWP authorities for vendors. 
  
  Step-by-step How to Use: 
  1. Enter the SIC_MA transaction code in the command field. 
  2. Select the “Create” option to create a new SWP authority for a vendor. 
  3. Enter the vendor number and select the software product that you want to authorize the vendor to use. 
  4. Select “Save” to save your changes. 
  5. Select “Change” to change an existing SWP authority for a vendor. 
  6. Enter the vendor number and select the software product that you want to change the authorization for. 
  7. Select “Save” to save your changes. 
  8. Select “Delete” to delete an existing SWP authority for a vendor. 
  9. Enter the vendor number and select the software product that you want to delete the authorization for. 
  10. Select “Save” to save your changes. 
  11. Select “Display” to view the current status of all SWP authorities for vendors. 
  12. Enter the vendor number and select “Execute” to view all of their authorized software products. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have been given permission by their company or organization, as it can be used to make changes that could affect other users or systems in an organization or company. Additionally, it is recommended that users always double-check their changes before saving them, as any mistakes could have serious consequences on other users or systems in an organization or company.