How to use OBVV - C FI Gestion vue restreinte

SAP Transaction Code - Details

• Transaction Code: OBVV

  Description: C FI Gestion vue restreinte

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBVV - C FI Gestion vue restreinte

  
  Overview:
  The SAP transaction code OBVV is used to maintain a restricted view of the financial accounting (FI) module. This view is used to limit the access of certain users to certain financial data. 
  
  Functionality: 
  The OBVV transaction code allows users to define a restricted view of the FI module. This view can be used to limit the access of certain users to certain financial data. The restricted view can be set up for individual users or for groups of users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBVV in the command field. 
  2. Select the user or group of users for whom you want to set up a restricted view. 
  3. Select the financial data that you want to restrict access to. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that setting up a restricted view does not completely prevent access to the financial data. Users with sufficient authorization can still access the data, even if it is restricted for other users. Therefore, it is important to ensure that only authorized users have access to sensitive financial data.