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Transaction Code: PSOB0102
Description: Cust.: Clases de autorización
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FMCA_PSOB
Package Description: PSCD: Contract Object
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: The SAP transaction code PSOB0102 is used to maintain authorization types for customers in the SAP system. It allows users to assign authorization types to customers, which can be used to control access to certain functions and data. Functionality: The PSOB0102 transaction code allows users to assign authorization types to customers. Authorization types are used to control access to certain functions and data in the SAP system. This includes access to customer master data, sales orders, and other customer-related functions. Step-by-step How to Use: 1. Enter the transaction code PSOB0102 in the command field. 2. Select the customer for whom you want to assign an authorization type. 3. Select the authorization type you want to assign from the list of available authorization types. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that only authorized users have access to customer master data and other sensitive information in the SAP system. Therefore, it is recommended that users carefully consider which authorization types they assign to customers in order to ensure that only authorized users have access to the necessary functions and data.