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Transaction Code: VTSN
Description: VT-Steuerung: Feldgruppen Berechtig.
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKK_VT
Package Description: Contract in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: VTSN is an SAP transaction code used to control field groups authorization in the SAP system. It is used to assign authorization to users for specific fields in the system. This allows users to access and modify certain fields in the system, while preventing them from accessing or modifying other fields. Functionality: VTSN allows users to assign authorization to specific fields in the system. This authorization can be used to restrict access to certain fields, or to allow users to modify certain fields. The authorization can also be used to restrict access to certain transactions or reports. Step-by-Step How To Use 1. Log into the SAP system and enter transaction code VTSN. 2. Select the field group that you want to assign authorization for. 3. Select the user or group of users that you want to assign authorization for. 4. Select the type of authorization that you want to assign (e.g., read-only, read/write, etc.). 5. Click “Save” to save your changes. Other Recommendations: It is important to note that VTSN should only be used by experienced users who understand the implications of assigning authorization for specific fields in the system. It is also important to ensure that all users have the appropriate authorization for any field they are accessing or modifying in the system.
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