How to use PSOB0013 - Commande BDT : types de fonctions

SAP Transaction Code - Details

• Transaction Code: PSOB0013

  Description: Commande BDT : types de fonctions

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: PSOB0013 - Commande BDT : types de fonctions

  
  Overview:
  The SAP transaction code PSOB0013 is used to control the role categories in the Business Data Toolset (BDT). It allows users to create, change, and delete role categories. This transaction code is part of the Business Data Toolset (BDT) application. 
  
  Functionality: 
  The PSOB0013 transaction code allows users to control the role categories in the BDT. It enables users to create, change, and delete role categories. This transaction code also allows users to assign roles to the role categories. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOB0013 in the command field. 
  2. Select the “Create” button to create a new role category. 
  3. Enter a name for the new role category and select “Save”. 
  4. Select the “Change” button to edit an existing role category. 
  5. Enter the name of the existing role category and select “Save”. 
  6. Select the “Delete” button to delete an existing role category. 
  7. Enter the name of the existing role category and select “Save”. 
  8. Select the “Assign Roles” button to assign roles to a role category. 
  9. Enter the name of the role category and select “Save”. 
  10. Select “Back” to return to the main screen of PSOB0013 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to make changes that could affect other users or systems within SAP.