How to use CASN - Cust.CC: Grupos campo p.autorización

SAP Transaction Code - Details

• Transaction Code: CASN

  Description: Cust.CC: Grupos campo p.autorización

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKKV

    Package Description: Contract Account in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA-BF-CA

    Description: Contract Accounts

Smart SAP Assistant

• SAP Tcode: CASN - Cust.CC: Grupos campo p.autorización

  
  Overview:
  CASN is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to create field groups for authorization. 
  
  Functionality:
  The CASN transaction code allows users to create field groups for authorization in the FI-CA module. This means that users can define which fields are available for authorization in the FI-CA module. This helps to ensure that only authorized personnel can access certain fields in the FI-CA module. 
  
  Step-by-step How to Use:
  1. Enter the CASN transaction code into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the field group and select “Save”. 
  4. Select the fields that you want to include in the field group and select “Save” again. 
  5. Select “Activate” to activate the field group and save your changes. 
  
  Other Recommendations:
  It is important to note that only authorized personnel should be allowed to access and modify field groups in the FI-CA module. Additionally, it is recommended that users regularly review their field groups to ensure that they are up-to-date and secure.