Authorization Object: F_KNA1_APP

Customer: Application Authorization

Category: Basic Functions

 

Definition

Using this authorization object, you determine which activities are
allowed for customer master records. You can define this authorization
separately for the Financial Accounting (FI) and Sales and Distribution
(SD) applications. If an employee is allowed to edit the master data
for both applications, then he/she needs the authorization for both
applications.

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
APPKZ Customer And Vendor Master Data Application Authorization Filled in 99% of cases

 

Popularity Statistics

Average popularity of F_KNA1_APP in roles: 6% (What does this mean?)
Average popularity of F_KNA1_APP by users: 60% (What does this mean?)

Object F_KNA1_APP is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object F_KNA1_APP is frequently used in the following business processes:
Customer Master Maint (FI)
Customer Master Maint (SD)
Customer Master Maint.

Environmental Analysis

1. Common authorization objects used with F_KNA1_APP:

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
F_RPCODE Repetitive Code Objects appear together in 98% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 98% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 98% of cases
E_CACS_APP Application Authorization Objects appear together in 97% of cases
E_CACS_SFC Display/Change External Commission Contract Objects appear together in 97% of cases
E_CACS_SLC Enables Changing Head Of Organizational Unit Objects appear together in 97% of cases
E_CACS_SMC Display/Change Own Commission Contract Objects appear together in 97% of cases
F_T_PART_B Treasury: Business Partners: Authorization Group Per Role Objects appear together in 97% of cases
F_PAYRQ Authorization Object For Payment Requests Objects appear together in 96% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 96% of cases
P_ORGIN HR: Master Data Objects appear together in 96% of cases
P_TCODE HR: Transaction Codes Objects appear together in 96% of cases
B_BUPA_FDG Business Partner: Field Groups Objects appear together in 95% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 95% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 95% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 95% of cases
PLOG Personnel Planning Objects appear together in 95% of cases
T_BP_DEAL Treasury Business Partner: Standing Instructions / Transctns Objects appear together in 95% of cases
T_DEAL_PF Portfolio Authorization Objects appear together in 95% of cases
T_DEPOT Securities Account Position Objects appear together in 95% of cases
T_STAM_GAT Master Data: Class Category Objects appear together in 95% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 95% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 94% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 94% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 94% of cases
B_BUPA_ATT Business Partner: Authorization Types Objects appear together in 93% of cases
B_CCARD Payment Cards Objects appear together in 93% of cases
M_BANF_BSA Document Type In Purchase Requisition Objects appear together in 93% of cases
M_BANF_EKG Purchasing Group In Purchase Requisition Objects appear together in 93% of cases
M_BANF_EKO Purchasing Organization In Purchase Requisition Objects appear together in 93% of cases
M_BANF_WRK Plant In Purchase Requisition Objects appear together in 93% of cases
T_DEAL_DP Authorization For Securities Account Objects appear together in 93% of cases
T_DEAL_PD Authorization For Product/Transaction Types Objects appear together in 93% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 92% of cases
M_RAHM_EKG Purchasing Group In Outline Agreement Objects appear together in 92% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 92% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 92% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 91% of cases
M_MATE_MAN Material Master: Data At Client Level Objects appear together in 91% of cases
M_MATE_MAR Material Master: Material Types Objects appear together in 91% of cases
M_MATE_VKO Material Master: Sales Organization/Distribution Channel Objects appear together in 91% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 91% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 90% of cases
F_KNA1_KGD Customer: Change Authorization For Account Groups Objects appear together in 89% of cases
V_LIKP_VST Delivery: Authorization For Shipping Points Objects appear together in 87% of cases
C_KLAH_BKP Authorization For Class Maintenance Objects appear together in 83% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 82% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 82% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 82% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 82% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 82% of cases
S_SCD0 Change Documents Objects appear together in 80% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 78% of cases
V_VBAK_AAT Sales Document: Authorization For Sales Document Types Objects appear together in 78% of cases
V_VBAK_VKO Sales Document: Authorization For Sales Areas Objects appear together in 75% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 74% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 74% of cases
C_TCLS_BER Authorization For Org. Areas In Classification System Objects appear together in 71% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 70% of cases
F_BNKA_MAN Banks: General Maintenance Authorization Objects appear together in 67% of cases
F_KNA1_AEN Customer: Change Authorization For Certain Fields Objects appear together in 67% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 45% of cases
V_KNA1_BRG Customer: Account Authorization For Sales Areas Objects appear together in 37% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 25% of cases
V_KNA1_VKO Customer: Authorization For Sales Organizations Objects appear together in 24% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 20% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 17% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 14% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 10% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 10% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 3% of cases

  2. Appearance of F_KNA1_APP in T-Codes:

CACSMD602 Change Agent Used in 100% of cases
CACSMD603 Display Agent Used in 100% of cases
FD09 Confirm Customer List (Accounting) Used in 100% of cases
FIBLAROP Customers – Payment Request Used in 100% of cases
OCCD Customer: Maintain Trading Partner Used in 100% of cases
V+23 Create Business Partner Used in 100% of cases
V-03 Create ordering party (Sales) Used in 100% of cases
V-04 Create invoice recipient (Sales) Used in 100% of cases
V-05 Create payer (Sales) Used in 100% of cases
V-06 Create consignee (Sales) Used in 100% of cases
V-07 Create one-time customer (Sales) Used in 100% of cases
V-08 Create payer (Centrally) Used in 100% of cases
V-09 Create ordering party (Centrally) Used in 100% of cases
VD06 Mark customer for deletion (sales) Used in 100% of cases
VDH1 Customer Hierarchy Maintenance (SD) Used in 100% of cases
WCSO_ENTRY SAP Retail Store: Initial Screen Used in 100% of cases
WCSOC Change Order Used in 100% of cases
WCSOD Deliver Sales Order Used in 100% of cases
CACSMD301 Create Commission Clerk Used in 99% of cases
FD01 Create Customer (Accounting) Used in 99% of cases
FD02 Change Customer (Accounting) Used in 99% of cases
FD05 Block Customer (Accounting) Used in 99% of cases
FD06 Mark Customer for Deletion (Acctng) Used in 99% of cases
FD08 Confirm Customer Individually(Actng) Used in 99% of cases
FV73 Display Parked Customer Document Used in 99% of cases
MEB9 Stat. Statement, Vendor Rebate Arrs. Used in 99% of cases
MER9 Statement: Customer Reb. Arr. Stats. Used in 99% of cases
OV51 Display of Changes for Customer Used in 99% of cases
RVND Create Payment Requests Online Used in 99% of cases
V+21 Create Sales Prospect Used in 99% of cases
V+22 Create Competitor Used in 99% of cases
V-12 Create Customer Hierarchy Nodes Used in 99% of cases
VAP1 Create Contact Person Used in 99% of cases
VAP2 Change Contact Person Used in 99% of cases
VD01 Create Customer (Sales) Used in 99% of cases
VD02 Change Customer (Sales) Used in 99% of cases
VD04 Customer Changes (SD) Used in 99% of cases
VD05 Block customer (sales) Used in 99% of cases
VDH2 Display Customer Hierarchy Used in 99% of cases
WCSO SAP Retail Store: Consumer Order Used in 99% of cases
WCSOS SAP Retail Store: Cons. Order Status Used in 99% of cases
WCU2 SAP Retail Store: Customer Mainten. Used in 99% of cases
CACSMD002 Change Commission Recipient Used in 98% of cases
CACSMD003 Display Commission Recipient Used in 98% of cases
OT40 C FI Change Customer Used in 98% of cases
S_ALR_87101066 List (Batch !) Used in 98% of cases
XD06 Mark customer for deletion (centr.) Used in 98% of cases
FWZZ Maintain class master data Used in 97% of cases
MER8 Det. Statement: Cust. Rebate Arrs. Used in 96% of cases
XD07 Change Customer Account Group Used in 90% of cases
VD03 Display Customer (Sales) Used in 89% of cases
XD05 Block customer (centrally) Used in 89% of cases
XD01 Create Customer (Centrally) Used in 88% of cases
XD02 Change Customer (Centrally) Used in 88% of cases
FD04 Customer Changes (Accounting) Used in 85% of cases
XD04 Customer Changes (Centrally) Used in 84% of cases
FD03 Display Customer (Accounting) Used in 69% of cases
S_ALR_87012183 Display Critical Customer Changes Used in 65% of cases
XD03 Display Customer (Centrally) Used in 48% of cases

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