Penulis Case Study
•ABC ltd, car manufacturing company recently formed a group of 5 people in finance department, and decided to give them special authority of Accounts Receivable T- Codes.
•Management have asked to SAP team to assign this role to these 5 people in SAP FICO
T- Code used for assigning roles is ‘PFCG’
Click on Single Role, and create that role. i am skipping role creation from snap shots
after role creation in PFCG; select that role
following window will come with selected role; now click on export (truck )
Tick in check box and then click on execute
warning, press enter
tick in both check boxes and press enter
warning, press enter
In next window create transport request
enter details
after saving above window following window will come with Transport Number; press enter
data entered in request now close this transaction & open SE01 to release request
T- Code used to release the Transport request is ‘SE01’enter our generated transport number & click on display
details of your transport
T-Code used to import the transport request is ‘STMS_IMPORT’
System is asking want to schedule import or import immediately.... i will import immediately
click on log
Transport imported successfully to QA, now QA people will test newly created role.and after testing role will be imported to production system. process to import on production will be same as we have imported to QA
error code 0 & 4 are OK....if code is different than 0 or 4 means import is failed
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