How to use KCLJ121 - Autorizaciones DI pos.plan pago

SAP Transaction Code - Details

• Transaction Code: KCLJ121

  Description: Autorizaciones DI pos.plan pago

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDPP_DI

    Package Description: Payment Plan: Direct Input

    Parent Package: FSCDPP

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: KCLJ121 - Autorizaciones DI pos.plan pago

  
  Overview:
  KCLJ121 is a SAP transaction code used to manage authorization for payment plan items. It is used to assign authorization objects to users, allowing them to access and modify payment plan items. 
  
  Functionality: 
  KCLJ121 allows users to assign authorization objects to users, allowing them to access and modify payment plan items. This includes creating, editing, and deleting payment plan items. It also allows users to view the details of existing payment plan items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCLJ121 in the command field. 
  2. Select the authorization object you want to assign from the list of available objects. 
  3. Select the user you want to assign the authorization object to from the list of available users. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users only assign authorization objects to users who need them, as this will help ensure that only authorized users can access and modify payment plan items. Additionally, it is recommended that users regularly review their assigned authorization objects and remove any that are no longer needed.