Authorization Object: F_FICA_TRG
Funds Management: Authorization Groups For FM Account Assgmt
Category: Funds Management
Definition
With this authorization object of component
the authorization of an FM account assignment (combination of
authorization groups of a fund, funds center and commitment item)
defined for an FM area.
If you have the authorization for an FM account assignment, no further
authorization checks take place for individual FM account assignment
elements (commitment item, funds center and fund). If you don’t have
the authorization for an FM account assignment, then the authorization
checks occur for FM account assignment elements.
Note that the authorization checks for an FM account assignment only
occur when authorization groups are maintained for all 3 FM account
assignment elements. If you have not defined any authorization groups
for one of the 3 master data types (master data entry in field
Blank or
SPACE) no
authorization check takes place for the FM account assignment- the
authorization checks then take place at FM account assignment level for
the authorization groups.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| FM_AUTHACT | Activity: Authorization Check | Filled in 100% of cases |
| FM_AUTHGRC | FM: Funds Center Authorization Group | Filled in 96% of cases |
| FM_AUTHGRF | FM: Fund Authorization Group | Filled in 96% of cases |
| FM_AUTHGRP | Authorization Groups Of The Commitment Item | Filled in 96% of cases |
| FM_FIKRS | Financial Management Area | Filled in 96% of cases |
Popularity Statistics
Average popularity of F_FICA_TRG in roles: 0% (What does this mean?)
Average popularity of F_FICA_TRG by users: 1% (What does this mean?)
Object F_FICA_TRG is frequently used by users in the following areas:
BC:Basis Components
FI:Financial Accounting
Environmental Analysis
1. Common authorization objects used with F_FICA_TRG:
| K_KC_FC | EC-EIS: Function Code Authorization | Objects appear together in 89% of cases |
| K_KC_HI | EC-EIS Authorizations For Hierarchies | Objects appear together in 86% of cases |
| K_KC_PR | EC-EIS: Authorization For SAP-EIS Presentation | Objects appear together in 86% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 82% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 79% of cases |
| F_FICA_FCD | Funds Management Fund | Objects appear together in 72% of cases |
| F_FICA_CTR | Funds Management Funds Center | Objects appear together in 65% of cases |
| F_FICA_CVE | Funds Management: Cover Eligibility | Objects appear together in 62% of cases |
| F_FIGM_GNT | Grants Management: Authority For Grant | Objects appear together in 55% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 51% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 48% of cases |
| F_FMMD_FAR | Funds Management: Functional Area (Authorization Group) | Objects appear together in 48% of cases |
| F_FMMD_MES | Funds Management: Funded Program (Authorization Group) | Objects appear together in 48% of cases |
| F_FICA_SEG | Funds Management: Authorization Group Cross-Funds Centers | Objects appear together in 44% of cases |
| F_FICA_SIG | Funds Management: Authorization Group Funds Center Internal | Objects appear together in 44% of cases |
| F_FUNDSRES | Earmarked Funds, Funds Transfer | Objects appear together in 44% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 41% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 41% of cases |
| F_FICA_FTR | Funds Management FM Account Assignment | Objects appear together in 37% of cases |
| F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 17% of cases |
| F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 6% of cases |
| F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 0% of cases |
| F_FICA_FSG | Funds Management: Authorization Group For The Funds Center | Objects appear together in 0% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 0% of cases |
2. Appearance of F_FICA_TRG in T-Codes:
| F801 | Create Payment Request | Used in 100% of cases |
| F802 | Change Payment Request | Used in 100% of cases |
| F806 | Create Payment Request | Used in 100% of cases |
| F808 | Post Payment Request | Used in 100% of cases |
| F831 | Create Recovery Request | Used in 100% of cases |
| F832 | Change Recovery Request | Used in 100% of cases |
| FMEB | Structure Report Backgrnd Processing | Used in 100% of cases |
| FMEK | FMCA: Create Drilldown Report | Used in 100% of cases |
| FMEL | FMCA: Change Drilldown Report | Used in 100% of cases |
| FMEM | FMCA: Display Drilldown Report | Used in 100% of cases |
| FMEQ | FMCA: Run Drilldown Report | Used in 100% of cases |
| FMER | FMCA: Drilldown Tool Test Monitor | Used in 100% of cases |
| FMV4 | Approve Forecast of Revenue | Used in 100% of cases |
| FMV5 | Change FM Acct Asst in Fcst of Rev. | Used in 100% of cases |
| FMVPM4 | Approve forecast of rev. value adjmt | Used in 100% of cases |
| FMW4 | Approve Funds Blocking | Used in 100% of cases |
| FMW5 | Change FM Acct Asst in Funds Blkg | Used in 100% of cases |
| FMWD | Approve Funds Transfer | Used in 100% of cases |
| FMWPM4 | Approve Fund Block for Value Adjust. | Used in 100% of cases |
| FMX4 | Approve Funds Reservation | Used in 100% of cases |
| FMX5 | Change FM Acct Asst in Funds Resvn | Used in 100% of cases |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. | Used in 100% of cases |
| FMY4 | Approve Funds Precommitment | Used in 100% of cases |
| FMY5 | Change FM Acct Asst in Funds Prcmmt | Used in 100% of cases |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. | Used in 100% of cases |
| FMZ5 | Change FM Acct Asst in Funds Commt | Used in 100% of cases |
| FMZPM4 | Funds commit: Approve value adjust. | Used in 100% of cases |
| OF4C | Calculate Budget Surcharges | Used in 100% of cases |
| S_KI4_38000337 | S_KI4_38000337 | Used in 100% of cases |
| S_KI4_38000338 | S_KI4_38000338 | Used in 100% of cases |
| FMBGJ | Execute Annual Adjustments | Used in 96% of cases |
| FMBGM | Execute Monthly Adjustments | Used in 96% of cases |
| FMD7 | FM: Change Supplement Budget Plan | Used in 96% of cases |
| FMD8 | FM: Display Supplement Budget Plan | Used in 96% of cases |
| FMD9 | FM: Change Suppl. Coll. Expend. Plan | Used in 96% of cases |
| FMDA | FM: Change Budget Plan | Used in 96% of cases |
| FMDB | FM: Display Budget Plan | Used in 96% of cases |
| FMDC | FM: Change Collect. Expend. Planning | Used in 96% of cases |
| FMDD | FM: Display Collect. Expnd. planning | Used in 96% of cases |
| FMDE | FM: Loc. Auth.: Change Fin. Result | Used in 96% of cases |
| FMDF | FM: Loc. Auth.: Display Fin. Result | Used in 96% of cases |
| FMDG | FM: Loc. Auth.: Change FR in CE | Used in 96% of cases |
| FMDH | FM: Loc. Auth.: Display FR in CE | Used in 96% of cases |
| FMDK | FM Loc. Auth.: Change Net Voting | Used in 96% of cases |
| FMDL | FM Loc. Auth.: Display Net Voting | Used in 96% of cases |
| FMDN | FM: Integration in Balance Hierarchy | Used in 96% of cases |
| FMKO_RFFMKBHH | FMKO_RFFMKBHH | Used in 96% of cases |
| FMKO_RFFMKHPL | Budget plan | Used in 96% of cases |
| FMKO_RFFMKJR1 | FMKO_RFFMKJR1 | Used in 96% of cases |
| FMKO_RFFMKTSB | FMKO_RFFMKTSB | Used in 96% of cases |
| FMRFFMVVA | FMRFFMVVA | Used in 96% of cases |
| FMRP_RFFMCE41 | Collective Expenditure FM Acct Asgts | Used in 96% of cases |
| FR81 | Loc.Auth.: Budget Reduction | Used in 96% of cases |
| FR86 | Loc.Auth.: Enter Residual Budget | Used in 96% of cases |
| FR87 | Distribute Budget Types with Release | Used in 96% of cases |
| FR91 | Loc.Auth.: Transfer with auto. rel. | Used in 96% of cases |
| FRH1 | Loc.Auth.: Enter Budget Release | Used in 96% of cases |
| FRH2 | Loc.Auth.: Enter Local Block | Used in 96% of cases |
| FRH3 | FRH3 | Used in 96% of cases |
| FRH5 | No longer used | Used in 96% of cases |
| F824 | Print Request | Used in 93% of cases |
| F896 | Create Blanket Remainder Clean Up | Used in 93% of cases |
| F899 | Bundle Requests | Used in 93% of cases |
| F8Q1 | Create Recurring Payment Request | Used in 93% of cases |
| F8Q2 | Create Recurring Acceptance Request | Used in 93% of cases |
| F8Q3 | Change Standing Request | Used in 93% of cases |
| F8Q5 | Release Standing Request | Used in 93% of cases |
| F8Q6 | Delete Standing Request | Used in 93% of cases |
| F8Q7 | Post Standing Request | Used in 93% of cases |
| F8Q8 | Create Posting Documents | Used in 93% of cases |
| FMRP_2FMB4001 | Commitments/Actuals | Used in 93% of cases |
| FMRP_2FMB4002 | Assigned Funds | Used in 93% of cases |
| FMRP_3FMB4001 | Annual Budget | Used in 93% of cases |
| FMRP_3FMB4002 | Overall Budget | Used in 93% of cases |
| FMRP_3FMB4003 | Budget: Period Display | Used in 93% of cases |
| FMRP_3FMB4004 | Assigned Funds (Annual Budget) | Used in 93% of cases |
| FMRP_3FMB4005 | Assigned Funds (Overall Budget) | Used in 93% of cases |
| FMRP_3FMB4006 | Assigned Fds (Releases, Annual Bdgt) | Used in 93% of cases |
| FMRP_3FMB4007 | Assigned Fds (Releases,Overall Bdgt) | Used in 93% of cases |
| FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd | Used in 93% of cases |
| FMRP_RFFMEP2AX | PBOF – Commts/Actuals Line Items | Used in 93% of cases |
| FMRP_RFFMEP30X | PBOF – Annual Bdgt vs Cmmts/Acts LIs | Used in 93% of cases |
| FMRP_RFFMEP31X | PBOF – Overall Bgt vs Cmmts/Acts LIs | Used in 93% of cases |
| FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget | Used in 93% of cases |
| FMRP_RFFMTO30X | PBOF – Ann.Bdgt vs Cmmts/Acts Totals | Used in 93% of cases |
| FMRP_RFFMTO31X | PBOF – Ovrl Bgt vs Cmmts/Acts Totals | Used in 93% of cases |
| FMRP_RFFMTO50 | Annual Budget: List | Used in 93% of cases |
| FMV1 | Create Forecast of Revenue | Used in 93% of cases |
| FMV2 | Change Forecast of Revenue | Used in 93% of cases |
| FMV6 | Reduce Forecast of Revenue Manually | Used in 93% of cases |
| FMVPM1 | Create Forecast of Rev. Value Adjmt. | Used in 93% of cases |
| FMVPM2 | Change Forecast of Rev. Value Adjmt. | Used in 93% of cases |
| S_KI4_38000058 | Document Lists of Requests | Used in 93% of cases |
| S_P99_41000147 | RFFMRE10 | Used in 93% of cases |
| FMFI | Execute program RFFMCJFI | Used in 89% of cases |
| FMPSOSA | Process Petty Amounts | Used in 89% of cases |
| FMW1 | Create Funds Block | Used in 89% of cases |
| FMW2 | Change Funds Block | Used in 89% of cases |
| FMWA | Create Funds Transfer | Used in 89% of cases |
| FMWPM1 | Create Fund Block for Value Adjustmt | Used in 89% of cases |
| FMWPM2 | Change Fund Block for Value Adjustmt | Used in 89% of cases |
| FMX1 | Create Funds Reservation | Used in 89% of cases |
| FMX2 | Change Funds Reservation | Used in 89% of cases |
| FMX6 | Funds Reservation: Manual Reduction | Used in 89% of cases |
| FMXPM1 | Funds Reservation: Create Value Adj. | Used in 89% of cases |
| FMXPM2 | Funds Reservation: Change Value Adj. | Used in 89% of cases |
| F870 | Posting a Parked Request | Used in 86% of cases |
| F871 | Create Payment Request (Local Auth.) | Used in 86% of cases |
| F872 | Change Payment Request | Used in 86% of cases |
| F874 | Release Payment Request | Used in 86% of cases |
| F875 | Delete Payment Request | Used in 86% of cases |
| F879 | Create Payment Deduction Request | Used in 86% of cases |
| F880 | Reverse Deferral | Used in 86% of cases |
| F881 | Create Acceptance Request | Used in 86% of cases |
| F882 | Change Acceptance Request | Used in 86% of cases |
| F884 | Release Acceptance Request | Used in 86% of cases |
| F885 | Delete Acceptance Request | Used in 86% of cases |
| F886 | Defer Acceptance Request | Used in 86% of cases |
| F887 | Waive Acceptance Order Temporarily | Used in 86% of cases |
| F888 | Waive Acceptance Request | Used in 86% of cases |
| F889 | Create Acceptance Deduction Request | Used in 86% of cases |
| F890 | Reverse Temporary Waiver | Used in 86% of cases |
| F891 | Create Clearing Request | Used in 86% of cases |
| F892 | Change Clearing Request | Used in 86% of cases |
| F894 | Release Clearing Request | Used in 86% of cases |
| F895 | Delete Clearing Request | Used in 86% of cases |
| F8Q9 | Requests from Down Payments | Used in 86% of cases |
| FMPSO001 | Reverse Overdue Deferrals | Used in 86% of cases |
| FMPSO002 | Funds Commits.from Standing Rqsts | Used in 86% of cases |
| FMRE_KERLK | Close Earmarked Funds | Used in 86% of cases |
| FMY1 | Create Funds Commitment | Used in 86% of cases |
| FMY2 | Change Funds Commitment | Used in 86% of cases |
| FMY6 | Reduce Funds Precommitment Manually | Used in 86% of cases |
| FMYPM1 | Funds Precmmt: Create Value Adjust. | Used in 86% of cases |
| FMYPM2 | Funds Precmmt: Change Value Adjust. | Used in 86% of cases |
| FMZ1 | Create Funds Commitment | Used in 86% of cases |
| FMZ2 | Change Funds Commitment | Used in 86% of cases |
| FMZ6 | Reduce Funds Commitment Manually | Used in 86% of cases |
| FMZPM1 | Funds commit.: Create value adjust. | Used in 86% of cases |
| FMZPM2 | Funds commit.: Change value adjust. | Used in 86% of cases |
| FMZZ | Revalue Funds Commitments | Used in 86% of cases |
| FR15 | Change Supplement Commitments | Used in 86% of cases |
| FR19 | Change Supplement Payments | Used in 86% of cases |
| FR27 | Change Return Payments | Used in 86% of cases |
| FR52 | Enter Supplement | Used in 86% of cases |
| FR53 | Enter Return | Used in 86% of cases |
| FR56 | Distribute Supplement | Used in 86% of cases |
| FR57 | Distribute Return | Used in 86% of cases |
| FR58 | Transfer | Used in 86% of cases |
| FR63 | Park Supplement | Used in 86% of cases |
| FR64 | Park Return | Used in 86% of cases |
| FR67 | Park Supplement Distribution | Used in 86% of cases |
| FR68 | Park Return Distribution | Used in 86% of cases |
| FR69 | Park Transfer | Used in 86% of cases |
| FM9Q | FM: Total Up Budget | Used in 82% of cases |
| FM9QBUD | FM: Reconstruct Budget | Used in 82% of cases |
| FMAVC1 | Prepare Cross Assignments Clearing | Used in 82% of cases |
| FMIB | Posting Line-Based Budget Increase | Used in 82% of cases |
| FR01 | Change original commitments | Used in 82% of cases |
| FR04 | Change original payments | Used in 82% of cases |
| FR07 | Change Release for Commitment Bdgt | Used in 82% of cases |
| FR10 | Change Release for Payment Bdgt | Used in 82% of cases |
| FR50 | Enter Original Budget | Used in 82% of cases |
| FR51 | Enter Release | Used in 82% of cases |
| FR54 | Distribute Original Budget | Used in 82% of cases |
| FR55 | Distribute Release | Used in 82% of cases |
| FR61 | Park Original Budget | Used in 82% of cases |
| FR65 | Park Original Budget Distribution | Used in 82% of cases |
| FR66 | Park Release Distribution | Used in 82% of cases |
| FM9C | Plan Data Transfer from CO | Used in 79% of cases |
| FMRE_SERLK | Close Earmarked Funds | Used in 79% of cases |
| FR02 | Display original commitments | Used in 75% of cases |
| FR05 | Display original payments | Used in 75% of cases |
| FR08 | Display Release Commitments | Used in 75% of cases |
| FR11 | Display Release Payments | Used in 75% of cases |
| FR16 | Display Supplement Commitments | Used in 75% of cases |
| FR20 | Display Supplement Payments | Used in 75% of cases |
| FR24 | Display Return Commitments | Used in 75% of cases |
| FR70 | Post Parked Document | Used in 75% of cases |
| FR71 | Cancel Parked Document | Used in 75% of cases |
| FR72 | Display Parked Document | Used in 75% of cases |
| FR73 | Change Parked Document | Used in 75% of cases |
| FR90 | Loc.auth: Distribute budget types | Used in 75% of cases |
| FM2E | FM: Change Budget Document | Used in 72% of cases |
| FM2F | FM: Display Budget Document | Used in 72% of cases |
| FMRP_RFFMEP1BX | Annual Budget | Used in 72% of cases |
| FMRP_RFFMEP2BX | Overall Budget | Used in 72% of cases |
| FMRP_RFFMEP4BX | Periodical Display | Used in 72% of cases |
| FR59 | Change document | Used in 72% of cases |
| FR60 | Display Document | Used in 72% of cases |
| FR89 | Reverse Document | Used in 72% of cases |
| S_KI4_38000056 | Budget: Entry Documents | Used in 72% of cases |
| S_KI4_38000159 | S_KI4_38000159 | Used in 72% of cases |
| S_KI4_38000160 | S_KI4_38000160 | Used in 72% of cases |
| FMRP_RFFMAV03X | Budget Deficits with Expenditures | Used in 68% of cases |
| FMRP_RFFMAV04X | Budget Deficits for Revenues | Used in 68% of cases |
| FMRP_RFFMAV05X | Cross Assignments and Outside Usages | Used in 68% of cases |
| FMRP_RFFMCE01 | Monitor for Cover Eligibility | Used in 68% of cases |
| FMRP_RFFMCE11 | Overview of Cover Pools with FMAA | Used in 68% of cases |
| FMRP_RFFMCE12 | Overview of Cover Pools | Used in 68% of cases |
| FMRP_RFFMCE13 | Overview Revenue Cover Pool | Used in 68% of cases |
| FMRP_RFFMCE21 | FMAA Subj. to Cvr to FMAA Ent.to Cvr | Used in 68% of cases |
| FMRP_RFFMCE22 | Ent. to Cvr to Subj. to Cvr FMAA | Used in 68% of cases |
| FMRP_RFFMCE23 | Subj. to cover to Expend. Cover Pool | Used in 68% of cases |
| FMRP_RFFMCE32 | Rules for Revenues Cover Pools | Used in 68% of cases |
| FMRP_RFFMTO20X | Additional Revenues | Used in 68% of cases |
| F873 | Display Payment Request | Used in 65% of cases |
| F883 | Display Acceptance Request | Used in 65% of cases |
| F893 | Display Clearing Request | Used in 65% of cases |
| F8Q4 | Display Standing Request | Used in 65% of cases |
| FMRP_RFFMAV01X | Annual Budget | Used in 65% of cases |
| FMRP_RFFMAV02X | Overall Budget | Used in 65% of cases |
| FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget | Used in 65% of cases |
| FMRP_RFFMEP1AX | All Postings | Used in 65% of cases |
| FMRP_RFFMEP1CX | CO Postings | Used in 65% of cases |
| FMRP_RFFMEP1FX | FI Postings | Used in 65% of cases |
| FMRP_RFFMEP1OX | Commitments and Funds Transfers | Used in 65% of cases |
| FMRP_RFFMEP2FX | FI Postings with Doc. Header Info | Used in 65% of cases |
| FMRP_RFFMTO10X | Commitment/Actual Totals Records | Used in 65% of cases |
| S_KI4_38000046 | Assgd Funds (Overall Bdgt, Cmmt Bgt) | Used in 65% of cases |
| S_KI4_38000047 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 65% of cases |
| S_KI4_38000048 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 65% of cases |
| S_KI4_38000049 | Assgd Funds (Overall Bgt, Rels, CB) | Used in 65% of cases |
| S_KI4_38000050 | Assgd Funds (Annual Bdgt, Rels, CB) | Used in 65% of cases |
| S_KI4_38000054 | Revenues Increasing the Budget | Used in 65% of cases |
| S_KI4_38000055 | Collective Expenditures | Used in 65% of cases |
| FM4G | Budget Structure Element Hierarchy | Used in 62% of cases |