How to use S_ABA_72000156 -

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000156

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FSBP

    Package Description: SAP BP FS: General

    Parent Package: FS_BP_CLASSIC

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ABA_72000156 -

  
  Overview:
  S_ABA_72000156 is a SAP transaction code used to display the list of all the users in the system. It is used to view and manage user profiles, roles, and authorizations. 
  
  Functionality: 
  This transaction code allows users to view and manage user profiles, roles, and authorizations. It also allows users to create new users, assign roles and authorizations, and delete existing users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ABA_72000156 in the command field. 
  2. The list of all users in the system will be displayed. 
  3. Select a user from the list to view their profile, roles, and authorizations. 
  4. To create a new user, click on the “Create” button at the top of the screen. 
  5. Enter the required information for the new user and click “Save”. 
  6. To assign roles and authorizations to a user, select them from the list and click on “Assign Roles/Authorizations” button at the top of the screen. 
  7. Select the appropriate roles and authorizations for the user and click “Save”. 
  8. To delete an existing user, select them from the list and click on “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the user by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code with caution as it can be used to make changes to user profiles, roles, and authorizations which can have serious consequences if done incorrectly. It is also recommended that you back up any changes made using this transaction code before saving them in order to ensure that any mistakes can be easily reversed if necessary.