Define authority in SAP FSCM

In this tutorial, you will learn how to define authority in SAP Financial supply chain management step by step using transaction code & IMG path.

  • Transaction code: SPRO
  • SAP IMG Path: SPRO > Financial Supply Chain Management > Treasury and Risk Management > Basic functions> SAP Business partner for financial services > General settings > Business partner relationships > Contact person >Define Authority

Configuration steps

Step 1: Enter transaction code “SPRO” in the SAP command field from SAP easy access screen.

SPRO SAP Reference IMG Transaction code

Step 2: Choose the option “SAP Reference IMG”

SPRO SAP Reference IMG Transaction code

Step 3:In next screen, follow the navigation menu path: Financial Supply Chain Management – Treasury and Risk Management – Basic functions – SAP Business partner for financial services – General settings – Business partner relationships – Contact person and click on the IMG activity  “Define Authority”.

Define Authority in sap fscm

Step 4: In the next screen on change view contact person authority overview, click on new entries option to create new authority in SAP FSCM as per requirements of an organization.

Define Authority in sap new entries

Step 4: On new entries of authority screen, enter the following details.

  • Autho: Enter the key that defines as authority in SAP
  • Description: Enter the description for defined authority
Define authority in SAP

After defining the required details of authority in SAP, choose save icon and save the configured details in SAP.