How to use PSOB0103 - Cust.: Autorización por grupo cpo.

SAP Transaction Code - Details

• Transaction Code: PSOB0103

  Description: Cust.: Autorización por grupo cpo.

  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

Smart SAP Assistant

• SAP Tcode: PSOB0103 - Cust.: Autorización por grupo cpo.

  
  Overview: 
  The SAP transaction code PSOB0103 is used to assign authorization for each field group in the customer master data. This code is used to control access to customer data and ensure that only authorized personnel can view and edit customer information. 
  
  Functionality: 
  The PSOB0103 transaction code allows users to assign authorization for each field group in the customer master data. This code is used to control access to customer data and ensure that only authorized personnel can view and edit customer information. The authorization can be assigned to individual users or groups of users, depending on the requirements of the organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOB0103 in the command field. 
  2. Select the customer master data field group for which you want to assign authorization. 
  3. Select the user or group of users who should have access to the field group. 
  4. Assign the appropriate authorization level for each user or group of users. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that only authorized personnel have access to customer data, as this can help protect sensitive information from unauthorized access or misuse. It is also recommended that organizations regularly review their authorization settings and update them as needed to ensure that only authorized personnel have access to customer data.