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Transaction Code: STI3
Description: Chg. Docs Transaction Authoriz.
Release: S/4HANA and ECC 6
Program: RFTBST13
Screen: 1000
Authorization Object: F_T_TRANSB
Development Package: FTBP_SI
Package Description: FS Business Partner: Standing Instructions
Parent Package: FS_BP_FINSERV
Module/Component: FS-BP
Description: Business Partner
Overview: STI3 is a transaction code used in SAP to authorize change documents. It is used to control the authorization of change documents in the system. This transaction code is used to ensure that only authorized personnel can make changes to the system. Functionality: STI3 allows users to assign authorization levels to change documents. This ensures that only authorized personnel can make changes to the system. The authorization levels can be set for different types of changes, such as creating, changing, or deleting documents. The authorization levels can also be set for different users, allowing for more granular control over who can make changes. Step-by-step How to Use: 1. Enter the transaction code STI3 in the command field. 2. Select the type of change document you want to authorize. 3. Select the user or group of users you want to assign authorization levels to. 4. Select the authorization level you want to assign for each type of change document. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that only authorized personnel have access to the system and are able to make changes. It is also important to regularly review and update authorization levels as needed, as this will help ensure that only authorized personnel are able to make changes. Additionally, it is important to ensure that all users are aware of their authorization levels and understand what types of changes they are allowed to make.
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