Authorization Object: F_KNA1_BUK

Customer: Authorization For Company Codes

Category: Basic Functions

 

Definition

Using this authorization object, you determine which activities are
allowed in the company code-dependent area of the customer master
record.

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 79% of cases
BUKRS Company Code Filled in 96% of cases

 

Popularity Statistics

Average popularity of F_KNA1_BUK in roles: 12% (What does this mean?)
Average popularity of F_KNA1_BUK by users: 61% (What does this mean?)

Object F_KNA1_BUK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object F_KNA1_BUK is frequently used in the following business processes:
Post&Clear
Customer Master Maint (FI)
Customer Master Maint.
Customer Master Maint (SD)

Environmental Analysis

1. Common authorization objects used with F_KNA1_BUK:

F_FDES_BUK Cash Management And Forecast: Company Code Memo Records Objects appear together in 98% of cases
F_FDES_GSB Cash Management And Forecast: Business Area Memo Records Objects appear together in 98% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 98% of cases
M_BANF_BSA Document Type In Purchase Requisition Objects appear together in 97% of cases
M_BANF_EKG Purchasing Group In Purchase Requisition Objects appear together in 97% of cases
M_BANF_EKO Purchasing Organization In Purchase Requisition Objects appear together in 97% of cases
M_BANF_WRK Plant In Purchase Requisition Objects appear together in 97% of cases
F_T_TRANSB Treasury: Transaction Authorization Objects appear together in 96% of cases
M_MATE_MAN Material Master: Data At Client Level Objects appear together in 96% of cases
M_MATE_MAR Material Master: Material Types Objects appear together in 96% of cases
M_MATE_VKO Material Master: Sales Organization/Distribution Channel Objects appear together in 96% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 96% of cases
F_KNA1_KGD Customer: Change Authorization For Account Groups Objects appear together in 94% of cases
C_KLAH_BKP Authorization For Class Maintenance Objects appear together in 93% of cases
S_CTS_ADMI Administration Functions In The Change And Transport System Objects appear together in 93% of cases
V_LIKP_VST Delivery: Authorization For Shipping Points Objects appear together in 93% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 91% of cases
S_SCD0 Change Documents Objects appear together in 90% of cases
V_VBAK_AAT Sales Document: Authorization For Sales Document Types Objects appear together in 90% of cases
V_VBAK_VKO Sales Document: Authorization For Sales Areas Objects appear together in 88% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 88% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 88% of cases
C_TCLS_BER Authorization For Org. Areas In Classification System Objects appear together in 87% of cases
F_KNA1_AEN Customer: Change Authorization For Certain Fields Objects appear together in 83% of cases
V_KNA1_BRG Customer: Account Authorization For Sales Areas Objects appear together in 68% of cases
V_KNA1_VKO Customer: Authorization For Sales Organizations Objects appear together in 62% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 54% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 48% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 45% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 40% of cases
F_IT_ALV Line Item Display: Change And Save Layout Objects appear together in 27% of cases
S_ALV_LAYO ALV Standard Layout Objects appear together in 25% of cases
F_LFA1_BUK Vendor: Authorization For Company Codes Objects appear together in 24% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 18% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 18% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 18% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 11% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 6% of cases

  2. Appearance of F_KNA1_BUK in T-Codes:

EWF1 Display FI/AA Adjustment Differences Used in 100% of cases
EWF2 Display Open Item Total at Key Date Used in 100% of cases
F.70 Bill/Exchange Pmnt Request Dunning Used in 100% of cases
FD09 Confirm Customer List (Accounting) Used in 100% of cases
FD10NA Customer Bal. Display with Worklist Used in 100% of cases
FK10NA Vendor Balance Display Used in 100% of cases
TB11 Create Object Hedge Used in 100% of cases
TB12 Change object hedge Used in 100% of cases
TB13 Display object hedge Used in 100% of cases
TB14 Reverse object hedge Used in 100% of cases
TB30 List of open items FI Used in 100% of cases
TB35 Reconciliation of cleared items Used in 100% of cases
V-09 Create ordering party (Centrally) 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
F.24 A/R: Interest for Days Overdue Used in 99% of cases
F.26 A/R: Balance Interest Calculation Used in 99% of cases
F.2A Calc.cust.int.on arr.: Post (w/o OI) Used in 99% of cases
F.2B Calc.cust.int.on arr.: Post(with OI) Used in 99% of cases
F.2C Calc.cust.int.on arr.: w/o postings Used in 99% of cases
F.2D Customrs: FI-SD mast.data comparison Used in 99% of cases
F104 ABAP/4 Reporting: Receivbls Provisn Used in 99% of cases
FB17 Open Item Assignmnt: Check from List 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
FOAY Balance List by Real Estate Object Used in 99% of cases
OFO1 OI List Per Real Estate Objects Used in 99% of cases
OT40 C FI Change Customer Used in 99% of cases
OV50 Comparison of master data for cust. Used in 99% of cases
OV51 Display of Changes for Customer Used in 99% of cases
RFKRINV Print Tax Invoices (South Korea) Used in 99% of cases
S_ALR_87101066 List (Batch !) Used in 99% of cases
VD02 Change Customer (Sales) 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
XD06 Mark customer for deletion (centr.) Used in 99% of cases
XD07 Change Customer Account Group Used in 95% of cases
F.17 ABAP/4 Report: Cust.Bal.Confirmation Used in 94% of cases
VD03 Display Customer (Sales) Used in 94% of cases
XD01 Create Customer (Centrally) Used in 94% of cases
XD02 Change Customer (Centrally) Used in 94% of cases
XD05 Block customer (centrally) Used in 94% of cases
FB75 Enter Outgoing Credit Memos Used in 93% of cases
FD04 Customer Changes (Accounting) Used in 92% of cases
XD04 Customer Changes (Centrally) Used in 91% of cases
F103 ABAP/4 Reporting: Transfer Receivbls Used in 90% of cases
F.65 Correspondence: Print Letters (Cust) Used in 86% of cases
FBL5 Display Customer Line Items Used in 85% of cases
FD10N Customer Balance Display Used in 85% of cases
FD03 Display Customer (Accounting) Used in 84% of cases
S_ALR_87012195 Customer Master Data Comparison Used in 82% of cases
S_ALR_87012199 Open Down Payments Used in 82% of cases
XD03 Display Customer (Centrally) Used in 74% of cases
FK10N Vendor Balance Display Used in 69% of cases
FBL5N Customer Line Items Used in 65% of cases

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