How to use F9SOAUTH - BCA: Grupo autorizaciones orden


SAP Transaction Code - Details

  • Transaction Code: F9SOAUTH

    Description: BCA: Grupo autorizaciones orden

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKBO

      Package Description: Bank Customer Accounts: Payment Order

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-AM-PO

      Description: Payment Order


Smart SAP Assistant

  • SAP Tcode: F9SOAUTH - BCA: Grupo autorizaciones orden
    
    Overview:
    F9SOAUTH is an SAP transaction code used to manage authorization groups in the Business Configuration Assistant (BCA). It allows users to assign authorization groups to roles and users, and to maintain the authorization groups. 
    
    Functionality: 
    The F9SOAUTH transaction code enables users to create, edit, and delete authorization groups. It also allows users to assign authorization groups to roles and users. This helps ensure that only authorized personnel have access to certain areas of the system. 
    
    Step-by-step How to Use: 
    1. Enter the F9SOAUTH transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the authorization group and click “Save”. 
    4. Select the “Assign” option from the menu bar. 
    5. Select a role or user from the list and click “Save”. 
    6. Select the “Change” option from the menu bar to edit an existing authorization group. 
    7. Select an authorization group from the list and click “Save”. 
    8. Select the “Delete” option from the menu bar to delete an existing authorization group. 
    9. Select an authorization group from the list and click “Save”. 
    
    Other Recommendations: 
    It is important to ensure that only authorized personnel have access to certain areas of the system, so it is recommended that users regularly review their authorization groups and update them as needed. Additionally, it is recommended that users back up their authorization groups before making any changes, in case any mistakes are made during the process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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