How to use FQC00951 - Détermin. groupe autoris. pr contrat

SAP Transaction Code - Details

• Transaction Code: FQC00951

  Description: Détermin. groupe autoris. pr contrat

  Release: S/4HANA only

• • 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: FQC00951 - Détermin. groupe autoris. pr contrat

  
  Overview:
  The SAP transaction code FQC00951 is used to determine the authorization group for a contract. This code is used to assign authorization groups to contracts in order to control access to the contract data. 
  
  Functionality: 
  The FQC00951 transaction code allows users to assign authorization groups to contracts. This ensures that only authorized users can access the contract data. The authorization groups are used to control who can view, edit, and delete the contract data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC00951 in the command field. 
  2. Select the contract for which you want to assign an authorization group. 
  3. Select the authorization group that you want to assign to the contract. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that only authorized users have access to the contract data. Therefore, it is recommended that users regularly review and update the authorization groups assigned to contracts in order to ensure that only authorized users have access to the data.