How to use FICOBDT19 - Config. FICO - BDT - type autorisat.

SAP Transaction Code - Details

• Transaction Code: FICOBDT19

  Description: Config. FICO - BDT - type autorisat.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FICO

    Package Description: Financial Conditions

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FCO

    Description: Financial Conditions

Smart SAP Assistant

• SAP Tcode: FICOBDT19 - Config. FICO - BDT - type autorisat.

  
  Overview:
  FICOBDT19 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure authorization types for the Business Data Tool (BDT). 
  
  Functionality: 
  The FICOBDT19 transaction code allows users to configure authorization types for the BDT. This includes setting up authorization objects, assigning authorization values, and creating authorization profiles. The BDT is a tool used to manage business data in SAP, such as customer and vendor master data. 
  
  Step-by-step How to Use: 
  1. Enter the FICOBDT19 transaction code in the command field. 
  2. Select the authorization object you want to configure. 
  3. Assign authorization values to the object. 
  4. Create an authorization profile for the object. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all authorization objects and profiles are configured correctly before using the BDT. It is also recommended that users familiarize themselves with the BDT before using it, as it can be complex to use.