How to use OK16 - Prof. resp. bg: gérer gr. autorisat.

OK16 - Overview

• Transaction Code: OK16

  Description: Prof. resp. bg: gérer gr. autorisat.

  Release: S/4HANA and ECC 6

• • Program: RKSCUS09

    Screen: 1000

    Authorization Object:

  • Development Package: KPP

    Package Description: Cost Accounting, planning processor

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

OK16 - Details

• SAP Tcode: OK16 - Prof. resp. bg: gérer gr. autorisat.

  
  Overview:
  The SAP transaction code OK16 is used to maintain authorization groups for planner profiles. It allows users to assign authorization groups to planner profiles, which can then be used to control access to certain functions in the system. 
  
  Functionality: 
  OK16 enables users to assign authorization groups to planner profiles. This allows users to control access to certain functions in the system, such as creating and changing production orders, creating and changing material master records, and creating and changing production versions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OK16 in the command field. 
  2. Select the authorization group you want to assign to the planner profile. 
  3. Enter the name of the planner profile you want to assign the authorization group to. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different authorization groups available in order to ensure that they are assigning the correct authorization group for each planner profile.