Authorization Object: F_BNKA_MAN
Banks: General Maintenance Authorization
Category: Bank
Definition
This object controls the authorizations for maintaining bank master
data.
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 99% of cases |
Popularity Statistics
Average popularity of F_BNKA_MAN in roles: 7% (What does this mean?)
Average popularity of F_BNKA_MAN by users: 53% (What does this mean?)
Object F_BNKA_MAN is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_BNKA_MAN is frequently used in the following business processes:
Bank Master Data Maint
Environmental Analysis
1. Common authorization objects used with F_BNKA_MAN:
| E_CACS_APP | Application Authorization | Objects appear together in 99% of cases |
| E_CACS_CSD | Authorization For Transactions In Interface Dispatcher | Objects appear together in 99% of cases |
| E_CACS_FGB | Commissions: Field Groups – Contract Bundle | Objects appear together in 99% of cases |
| E_CACS_FGC | Commissions: Field Groups – Commission Contract | Objects appear together in 99% of cases |
| E_CACS_SFC | Display/Change External Commission Contract | Objects appear together in 99% of cases |
| E_CACS_SLC | Enables Changing Head Of Organizational Unit | Objects appear together in 99% of cases |
| E_CACS_SMC | Display/Change Own Commission Contract | Objects appear together in 99% of cases |
| FZ_PRT_ACT | Partner Management: Partner – General Maintenance Authoriz. | Objects appear together in 99% of cases |
| FZ_PRT_BEG | Treasury: Business Partners: Authorization Group For Partner | Objects appear together in 99% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 99% of cases |
| F_T_PART_R | Treasury: Business Partners: Role Authorization | Objects appear together in 98% of cases |
| P_TCODE | HR: Transaction Codes | Objects appear together in 98% of cases |
| F_T_PART_B | Treasury: Business Partners: Authorization Group Per Role | Objects appear together in 97% of cases |
| PLOG | Personnel Planning | Objects appear together in 97% of cases |
| F_BNKA_BUK | Banks: Authorization For Company Codes | Objects appear together in 96% of cases |
| B_BUPA_ATT | Business Partner: Authorization Types | Objects appear together in 94% of cases |
| B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 94% of cases |
| B_CCARD | Payment Cards | Objects appear together in 94% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 92% of cases |
| F_T042_BUK | Payment Program Customizing: Authorization For Company Codes | Objects appear together in 89% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 71% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 62% of cases |
| F_KNA1_GRP | Customer: Account Group Authorization | Objects appear together in 62% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 43% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 43% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 43% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 43% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 23% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 15% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 4% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 0% of cases |
2. Appearance of F_BNKA_MAN in T-Codes:
| CACSMD602 | Change Agent | Used in 100% of cases |
| F11CS | Config.TR Display Payment Program | Used in 100% of cases |
| F11CU | Config.TR Maintain Payment Program | Used in 100% of cases |
| FIHC | Create In-House Cash Center | Used in 100% of cases |
| FIOR | Create Orbian Bank | Used in 100% of cases |
| FOXG | Create tenant | Used in 100% of cases |
| FI06 | Set Flag to Delete Bank | Used in 98% of cases |
| FI13 | Display House Banks/Bank Accounts | Used in 98% of cases |
| OB75 | Cust.Pmnt Program: Available Amnts | Used in 98% of cases |
| FI02 | Change Bank | Used in 97% of cases |
| FI01 | Create Bank | Used in 96% of cases |
| FI04 | Display Bank Changes | Used in 14% of cases |
| FI03 | Display Bank | Used in 4% of cases |