Do you have any question about this t-code?
Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now
Transaction Code: FI_UH_CONT_DELIVERY
Description: Restrict UserÆs Action for Content
Release: S/4HANA only
Program: FINS_FI_MARK_CONT_DELIVERY
Screen: 1000
Authorization Object:
Development Package: UH_CORE
Package Description:
Parent Package:
Module/Component:
Description:
Delivery Overview: FI_UH_CONT_DELIVERY is an SAP transaction code used to restrict user actions for content delivery. This transaction code is used to control the delivery of content to users, ensuring that only authorized users can access the content. Functionality: FI_UH_CONT_DELIVERY allows users to restrict the delivery of content to certain users. This transaction code can be used to control who can access the content, as well as what type of content they can access. It also allows users to set up rules for how the content is delivered, such as when it should be delivered and how often. Step-by-step How to Use: 1. Log into SAP and enter the transaction code FI_UH_CONT_DELIVERY. 2. Select the user or group of users you want to restrict access for. 3. Select the type of content you want to restrict access for. 4. Set up rules for how the content should be delivered, such as when it should be delivered and how often. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly review and update your restrictions for content delivery using FI_UH_CONT_DELIVERY in order to ensure that only authorized users have access to the content. Additionally, it is recommended that you use this transaction code in conjunction with other security measures, such as user authentication and authorization, in order to ensure that only authorized users have access to the content.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FI_DRILLDOWN - GT Documents for FI Document...
FI_APAR_SEPA_FIELDS - FI Changeable Fields for SEPA...
FJA1 - Inflation Adjustment of G/L Accounts...
FJA2 - Change Last Adjustment Dates...