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2388867 - F5083 maintain user settings in mass FB00

Symptom

You want to tick the indicator for 'Documents not cross-company code' (RFOPT-XNOBK) that is available at transaction FB00, for a set of users, following the option 1) of resolution section from note 2198803.
However, using transaction FB00, user by user, would be some huge tedious task.
You want some transaction/process to do the same at some mass level.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OB60, T041A, T041B, EINGZAHL, AUSGZAHL, GUTSCHRI, UMBUCHNG, BBUTAB, BBUTAB-BBUKR, neu_bukrs, RFOPT-XNOBK, Form AUSGLEICHSDATEN_MERKEN, MF05AFA0_AUSGLEICHSDAT,  User editing options for classic FI transactions, FB00, Maintain Users Own Data, SAPMSUU0O, Accounting User Options, Accounting editing Options, Document entry, Set parameter ID, Get parameter ID, SAPLSUU5 0100, OWN, Package  SUSR,  TPARA-PARAMID, <FB00>, [FB00],  message F5 083, small print, case sensitive, SAP MEMORY, smem, SPA/GPA parameters, table TPARA, FOP, mass mauntenace of users SU10, Documents not cross-company code RFOPT-XNOBK, PARVA (Parameter value),  table USR05.

 

, KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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