Transaction Code: MASO
Description: MA Control: Authorization Types
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKK_MA
Package Description: FI-CA: Master Agreement
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: MASO is an SAP transaction code used to control authorization types in the Materials Management (MM) module. It is used to define and maintain authorization objects and their associated values. This transaction code is used to control access to certain functions within the MM module. Functionality: MASO allows users to define and maintain authorization objects and their associated values. This includes creating, changing, and deleting authorization objects, as well as assigning values to them. It also allows users to assign authorization profiles to users or user groups. Step-by-step How to Use: 1. Enter the transaction code MASO in the command field. 2. Select the authorization object you want to create or change. 3. Enter the values for the authorization object. 4. Save your changes. 5. Assign the authorization profile to a user or user group. 6. Activate the changes by pressing the “Activate” button in the top right corner of the screen. Other Recommendations: It is important to note that MASO should only be used by experienced users who understand how authorization objects work and how they can be used to control access to certain functions within the MM module. Additionally, it is recommended that users back up their changes before activating them in order to avoid any potential data loss or errors.
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