Authorization Object: A_B_ANLKL
Asset Postings: Company Code/Asset Class
Category: Basic Functions
Definition
This authorization object is the first part of the object ‘transactions
in the asset master record.’
The definition at this level determines whether the user is authorized
to post transactions to an asset master record in an asset class within
a given company code.
The activity type for the transaction is also defined here.
The system checks this authorization for Asset Accounting transactions.
It also checks against this authorization for posting transactions in
other integrated areas, if an asset transaction is involved.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 88% of cases |
| ANLKL | Asset Class | Filled in 77% of cases |
| BUKRS | Company Code | Filled in 98% of cases |
Popularity Statistics
Average popularity of A_B_ANLKL in roles: 5% (What does this mean?)
Average popularity of A_B_ANLKL by users: 59% (What does this mean?)
Object A_B_ANLKL is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object A_B_ANLKL is frequently used in the following business processes:
Fix Assets
Post&Clear
Environmental Analysis
1. Common authorization objects used with A_B_ANLKL:
| K_VRGNG | CO: Bus. Trans., Actual Postings And Plan/Act. Allocations | Objects appear together in 96% of cases |
| A_PERI_BUK | Asset Accounting: Authorizations For Periodic Processing | Objects appear together in 87% of cases |
| S_IDOCMONI | WFEDI: S_IDOCMONI – Access To Idoc Monitoring | Objects appear together in 70% of cases |
| A_S_GSBER | Asset Master Data Maintenance: Company Code/Business Area | Objects appear together in 63% of cases |
| A_S_ANLKL | Asset Master Data Maint: Company Code/Asset Class | Objects appear together in 62% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 36% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 35% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 25% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 12% of cases |
| A_B_BWART | Asset Postings: Asset Class/Transaction Type | Objects appear together in 10% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 2% of cases |
2. Appearance of A_B_ANLKL in T-Codes:
| AB01 | Create asset transactions | Used in 100% of cases |
| ABAO | Asset Sale Without Customer | Used in 100% of cases |
| ABAV | Asset Retirement by Scrapping | Used in 100% of cases |
| ABCO | Adjustment Posting to Areas | Used in 100% of cases |
| ABMW | Reverse asset trans. using doc. no. | Used in 100% of cases |
| ABNA | Post-capitalization | Used in 100% of cases |
| ABNC | Enter post-capitalization | Used in 100% of cases |
| ABSO_OLD | Miscellaneous Transactions | Used in 100% of cases |
| ABT1 | Intercompany Asset Transfer | Used in 100% of cases |
| ABUB | Transfer between areas | Used in 100% of cases |
| ABUM | Transfer From | Used in 100% of cases |
| ABZO | Asset acquis. autom. offset. posting | Used in 100% of cases |
| ABZS | Enter write-up | Used in 100% of cases |
| AIAZ | Display Dist. Rule Allocation | Used in 100% of cases |
| AR11N | Investment Grants | Used in 100% of cases |
| ASIM | Simulation of asset posting | Used in 100% of cases |
| ABAW | Balance sheet revaluation | Used in 99% of cases |
| ABGF | Credit Memo in Year after Invoice | Used in 99% of cases |
| ABGL | Enter Credit Memo in Year of Invoice | Used in 99% of cases |
| ABIF | Investment support | Used in 99% of cases |
| ABMR | Manual transfer of reserves | Used in 99% of cases |
| ABNAN | Post-Capitalization | Used in 99% of cases |
| ABSO | Miscellaneous Transactions | Used in 99% of cases |
| ABT1N | Intercompany Asset Transfer | Used in 99% of cases |
| ABZE | Acquisition from in-house production | Used in 99% of cases |
| ABZON | Acquis. w/Autom. Offsetting Entry | Used in 99% of cases |
| ABZP | Acquistion from affiliated company | Used in 99% of cases |
| ABZU | Write-up | Used in 99% of cases |
| AIAB | AuC Assignment of Dist. Rule | Used in 99% of cases |
| AIBU | Transfer Asset under Const. | Used in 99% of cases |
| AIST | Reverse Settlement of AuC | Used in 99% of cases |
| AW01 | Asset Explorer | Used in 99% of cases |
| ABMA | Manual depreciation | Used in 98% of cases |
| AB02 | Change asset document | Used in 90% of cases |
| AB08 | Reverse Line Items | Used in 89% of cases |
| ABAA | Unplanned depreciation | Used in 89% of cases |
| ABNE | Subsequent Revenue | Used in 89% of cases |
| ABNK | Subsequent Costs | Used in 89% of cases |
| F-90 | Acquisition from purchase w. vendor | Used in 89% of cases |
| F-91 | Asset Acquis. Posted w/Clearing Acct | Used in 89% of cases |
| ABAON | Asset Sale Without Customer | Used in 88% of cases |
| ABAVN | Asset Retirement by Scrapping | Used in 88% of cases |
| ABUMN | Transfer within Company Code | Used in 88% of cases |
| F-92 | Asset Retire. frm Sale w/ Customer | Used in 88% of cases |
| AB03 | Display Asset Document | Used in 77% of cases |
| FBV6 | Parked Document $ | Used in 72% of cases |
| AW01N | Asset Explorer | Used in 65% of cases |