How to use FKKCLERK_DN_CUUNIT - Gestion des responsabilités : groupe

SAP Transaction Code - Details

• Transaction Code: FKKCLERK_DN_CUUNIT

  Description: Gestion des responsabilités : groupe

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKCLERK_DN_CUUNIT - Gestion des responsabilités : groupe

  
  Overview:
  The SAP transaction code FKKCLERK_DN_CUUNIT is used to maintain unit responsibilities in the SAP system. This transaction code is used to assign and manage the responsibilities of a unit, such as a department or team, within an organization. 
  
  Functionality: 
  This transaction code allows users to assign and manage the responsibilities of a unit within an organization. It also allows users to view and edit the responsibilities of a unit, as well as assign new responsibilities to a unit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKCLERK_DN_CUUNIT into the SAP system. 
  2. Select the unit for which you want to assign or manage responsibilities. 
  3. Select the responsibility you want to assign or manage for that unit. 
  4. Enter any additional information required for that responsibility. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be complex and difficult to understand without prior knowledge of the system. Additionally, users should ensure that they have the necessary permissions and access rights before attempting to use this transaction code.