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Transaction Code: FKKCLERK_CM_CUCENTER
Description: Actualizar responsabilidades depart.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FKKCLERK_CM_CUCENTER is used to maintain department responsibilities in the SAP system. This transaction code allows users to assign and manage the responsibilities of departments within the organization. Functionality: This transaction code allows users to assign and manage the responsibilities of departments within the organization. It also allows users to view and edit existing department responsibilities, as well as create new ones. Additionally, it provides a way for users to assign roles and responsibilities to departments, as well as assign access rights to those departments. Step-by-step How to Use: 1. Enter the transaction code FKKCLERK_CM_CUCENTER into the SAP system. 2. Select the “Maintain Department Responsibilities” option from the menu. 3. Select the department for which you want to assign or manage responsibilities. 4. Assign or edit existing roles and responsibilities for that department, or create new ones. 5. Assign access rights to that department, if necessary. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all departments have appropriate roles and responsibilities assigned to them, as well as appropriate access rights. Additionally, it is important to regularly review and update department responsibilities in order to ensure that they are up-to-date with current organizational needs.
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