How to use OBZM - C FI Substitution FI/0005 : créer

OBZM - Overview

• Transaction Code: OBZM

  Description: C FI Substitution FI/0005 : créer

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OBZM - Details

• SAP Tcode: OBZM - C FI Substitution FI/0005 : créer

  
  Overview:
  OBZM is a SAP transaction code used to create a substitution rule for the Financial Accounting (FI) module. This rule allows users to assign a substitute user to process transactions in the FI module in place of the original user. 
  
  Functionality: 
  The OBZM transaction code is used to create a substitution rule for the FI module. This rule allows users to assign a substitute user to process transactions in the FI module in place of the original user. The substitute user will be able to access all of the same data and functions as the original user, but will not be able to make any changes or adjustments to the data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBZM into the SAP command field. 
  2. Enter the name of the substitution rule you wish to create in the “Substitution Rule” field. 
  3. Select “Create” from the menu bar. 
  4. Enter the name of the original user in the “Original User” field. 
  5. Enter the name of the substitute user in the “Substitute User” field. 
  6. Select “Save” from the menu bar. 
  7. Select “Activate” from the menu bar to activate your substitution rule. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can create and activate substitution rules using this transaction code. Additionally, it is recommended that users test their substitution