How to use F8+0 - Affichage déterm. princ. rôles FI

SAP Transaction Code - Details

• Transaction Code: F8+0

  Description: Affichage déterm. princ. rôles FI

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEU

    Package Description: Earmarked Funds: Additional Developments

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: F8+0 - Affichage déterm. princ. rôles FI

  
  Overview:
  The SAP transaction code F8+0 is used to display the main role definition in the Financial Accounting (FI) module. This code is used to view the roles and responsibilities of users in the FI module. 
  
  Functionality: 
  The F8+0 transaction code allows users to view the main role definition in the FI module. This includes viewing the roles and responsibilities of users in the FI module, as well as any additional information related to the role. 
  
  Step-by-step How to Use: 
  To use the F8+0 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter “F8+0” into the command field. 
  3. The main role definition will be displayed on the screen. 
  4. Review the roles and responsibilities of users in the FI module, as well as any additional information related to the role. 
  5. When finished, exit out of the transaction code by pressing “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the roles and responsibilities associated with their user account in order to ensure that they are able to properly use all of the features available in the FI module. Additionally, users should be aware of any additional information related to their role that may be displayed when using this transaction code.