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Transaction Code: S_KK4_13000113
Description: IMG Activity: _BA-CA-V_TBKKOAUTH
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKB
Package Description: Bank Customer Accounts: Central Objects
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: S_KK4_13000113 is an SAP transaction code used to configure authorization objects for the Cash Management component of the SAP system. It is part of the IMG activity _BA-CA-V_TBKKOAUTH. Functionality: This transaction code allows users to define authorization objects for Cash Management. This includes setting up authorization profiles, assigning authorization objects to roles, and creating authorization groups. It also allows users to assign authorization profiles to users and roles. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000113 in the command field. 2. Select the “Authorization Objects” tab. 3. Select the “Create Authorization Object” button. 4. Enter the name of the authorization object and select “Save”. 5. Select the “Assign Authorization Objects” tab. 6. Select the “Create Authorization Profile” button. 7. Enter a name for the profile and select “Save”. 8. Assign the authorization object to a role or user by selecting the “Assign Authorization Profile” button and entering the name of the role or user in the appropriate field. 9. Select “Save” to save your changes. 10. Repeat steps 6-9 for each additional authorization object you wish to assign to a role or user. 11. Select “Activate” to activate your changes and complete the configuration process for this transaction code. Other Recommendations: It is recommended that users familiarize themselves with SAP Cash Management before using this transaction code, as it is important to understand how authorization objects work in order to properly configure them using this transaction code. Additionally, it is important to ensure that all changes are tested thoroughly before activating them, as incorrect configurations can lead to security issues or other problems with Cash Management functionality in SAP systems.
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