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Transaction Code: VTSO
Description: VT-Steuerung: Berechtigungsarten
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: The SAP transaction code VTSO - Ctr. Control Authorization Types is used to manage authorization types in the SAP system. It allows users to create, modify, and delete authorization types, as well as assign them to users. Functionality: This transaction code allows users to create and maintain authorization types in the SAP system. Authorization types are used to control access to certain functions and data within the system. They can be assigned to users, allowing them to access certain functions or data that they would otherwise not have access to. Step-by-step How to Use: 1. Enter the transaction code VTSO - Ctr. Control Authorization Types into the command field. 2. Select the “Create” button to create a new authorization type. 3. Enter a name for the authorization type and select “Save”. 4. Select the “Assign” button to assign the authorization type to a user or group of users. 5. Select the user or group of users that you want to assign the authorization type to and select “Save”. 6. Select the “Delete” button if you want to delete an existing authorization type. 7. Select the authorization type that you want to delete and select “Save”. Other Recommendations: It is important to note that when creating or deleting an authorization type, all users who have been assigned that type will be affected. Therefore, it is important to ensure that all users who need access to certain functions or data are assigned the correct authorization type before making any changes.
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