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Transaction Code: BUR2
Description: RelatPart. : pouvoirs du contact
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: BUPA
Package Description: SAP Business Partner
Parent Package: ABA_AP
Module/Component: AP-MD-BP
Description: SAP Business Partner
Check Overview: The SAP transaction code BUR2 is used to check the authority of a contact person in the BuBR (Business Partner Business Role) application. This code is used to ensure that the contact person has the necessary authority to perform certain tasks. Functionality: The BUR2 transaction code allows users to check the authority of a contact person in the BuBR application. This code is used to ensure that the contact person has the necessary authority to perform certain tasks. The authority check is based on the user's role and authorization profile. Step-by-step How to Use: 1. Enter transaction code BUR2 in the command field. 2. Enter the contact person's name in the Contact Person field. 3. Select the authorization profile from the drop-down list. 4. Click on Execute button to start the authority check process. 5. The system will display a list of all tasks that are authorized for this contact person based on their role and authorization profile. 6. Review the list and make sure that all tasks are authorized for this contact person. 7. If any tasks are not authorized, you can add them manually by clicking on the Add button. 8. Once all tasks are authorized, click on Save button to save your changes. Other Recommendations: It is recommended that users regularly check the authority of their contact persons in order to ensure that they have the necessary authority to perform their tasks properly and efficiently. Additionally, users should also review their authorization profiles regularly to make sure that they are up-to-date and accurate.