Authorization Object: F_AVIK_BUK
Payment Advice: Authorization For Company Codes
Category: Financial Accounting
Definition
Using this authorization object, you determine in which company codes
payment advice notes can be edited.
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 100% of cases |
| BUKRS | Company Code | Filled in 98% of cases |
Popularity Statistics
Average popularity of F_AVIK_BUK in roles: 5% (What does this mean?)
Average popularity of F_AVIK_BUK by users: 39% (What does this mean?)
Object F_AVIK_BUK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_AVIK_BUK is frequently used in the following business processes:
Post&Clear
Environmental Analysis
1. Common authorization objects used with F_AVIK_BUK:
| F_AVIK_AVA | Payment Advice: Authorization For Advice Types | Objects appear together in 97% of cases |
| F_FEBB_BUK | Company Code Bank Statement | Objects appear together in 84% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 21% of cases |
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 9% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 9% of cases |
| F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 8% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 8% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 7% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 7% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 0% of cases |
2. Appearance of F_AVIK_BUK in T-Codes:
| FBE7 | Add to Payment Advice Account | Used in 100% of cases |
| FB1D | Clear Customer | Used in 99% of cases |
| FBE1 | Create Payment Advice | Used in 99% of cases |
| FBE2 | Change Payment Advice | Used in 99% of cases |
| FBE3 | Display Payment Advice | Used in 99% of cases |
| FBE6 | Delete Payment Advice | Used in 99% of cases |
| FBZ1 | Post Incoming Payments | Used in 99% of cases |
| FOEBL1 | Lockbox total report | Used in 98% of cases |
| FB15 | Assign Items | Used in 83% of cases |
| F-32 | Clear Customer | Used in 82% of cases |
| FB05 | Post with Clearing | Used in 39% of cases |