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Transaction Code: S_KK4_13000119
Description: Actividad IMG: _BA-CA-V_TBKKSOAUTH
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKB
Package Description: Bank Customer Accounts: Central Objects
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: S_KK4_13000119 is an SAP transaction code used to configure authorization objects for the Sales and Distribution (SD) component. It is part of the IMG activity _BA-CA-V_TBKKSOAUTH. Functionality: This transaction code allows users to configure authorization objects for the Sales and Distribution (SD) component. This includes setting up authorization checks for sales documents, pricing, and delivery processing. It also allows users to set up authorization checks for sales order processing, billing, and credit management. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000119 in the command field. 2. Select the IMG activity _BA-CA-V_TBKKSOAUTH from the list of activities. 3. Select the authorization object you want to configure from the list of available objects. 4. Enter the required authorization fields and values for the selected object. 5. Save your changes and activate them in the system. Other Recommendations: It is recommended that users familiarize themselves with the different authorization objects available in SAP before attempting to configure them using this transaction code. Additionally, users should ensure that they have sufficient authorization rights to make changes in the system before attempting to configure authorization objects using this transaction code.
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S_KK4_13000117 - Actividad IMG: SIMG_BA-CA-OKCG...
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