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 |