How to use CASE - Commande CA:Regroupemnt types fonct.

SAP Transaction Code - Details

• Transaction Code: CASE

  Description: Commande CA:Regroupemnt types fonct.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKKV

    Package Description: Contract Account in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA-BF-CA

    Description: Contract Accounts

Smart SAP Assistant

• SAP Tcode: CASE - Commande CA:Regroupemnt types fonct.

  
  Overview:
  The SAP transaction code CASE (CA Control Role Type Grouping) is used to assign role types to a role type group. This allows for the grouping of roles in the system, which can be used for authorization checks. 
  
  Functionality: 
  The CASE transaction code allows users to assign role types to a role type group. This grouping of roles can then be used for authorization checks. The role type group can be used to define which roles are allowed to access certain areas of the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CASE in the command field. 
  2. Select the “Role Type Grouping” tab. 
  3. Select the “Create” button to create a new role type group. 
  4. Enter a name and description for the new role type group. 
  5. Select the “Assign Role Types” button to assign role types to the new role type group. 
  6. Select the desired role types from the list and click “Save” to save your changes. 
  7. Select the “Activate” button to activate the new role type group and its associated roles. 
  
  Other Recommendations: 
  It is important to note that when creating a new role type group, it is important to ensure that all of the roles assigned are necessary for the authorization checks that will be performed in the system. Additionally, it is important to ensure that