Authorization Object: F_KNA1_GRP
Customer: Account Group Authorization
Category: Basic Functions
Definition
You use this authorization object to specify which activities are
permitted for the individual account groups.
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 68% of cases |
| KTOKD | Customer Account Group | Filled in 43% of cases |
Popularity Statistics
Average popularity of F_KNA1_GRP in roles: 7% (What does this mean?)
Average popularity of F_KNA1_GRP by users: 55% (What does this mean?)
Object F_KNA1_GRP is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_KNA1_GRP 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_GRP:
| 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 99% of cases |
| E_CACS_APP | Application Authorization | Objects appear together in 98% of cases |
| E_CACS_SFC | Display/Change External Commission Contract | Objects appear together in 98% of cases |
| E_CACS_SLC | Enables Changing Head Of Organizational Unit | Objects appear together in 98% of cases |
| E_CACS_SMC | Display/Change Own Commission Contract | 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 |
| P_ORGIN | HR: Master Data | Objects appear together in 97% of cases |
| P_TCODE | HR: Transaction Codes | Objects appear together in 97% of cases |
| PLOG | Personnel Planning | Objects appear together in 96% of cases |
| T_BP_DEAL | Treasury Business Partner: Standing Instructions / Transctns | Objects appear together in 96% of cases |
| T_DEAL_PF | Portfolio Authorization | Objects appear together in 96% of cases |
| T_DEPOT | Securities Account Position | Objects appear together in 96% of cases |
| T_STAM_GAT | Master Data: Class Category | Objects appear together in 96% of cases |
| B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 95% of cases |
| B_BUPA_ATT | Business Partner: Authorization Types | Objects appear together in 94% of cases |
| B_CCARD | Payment Cards | Objects appear together in 94% of cases |
| T_DEAL_DP | Authorization For Securities Account | Objects appear together in 94% of cases |
| T_DEAL_PD | Authorization For Product/Transaction Types | Objects appear together in 94% of cases |
| F_KNA1_KGD | Customer: Change Authorization For Account Groups | Objects appear together in 91% of cases |
| C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 89% of cases |
| F_PAYRQ | Authorization Object For Payment Requests | Objects appear together in 89% of cases |
| C_TCLS_BER | Authorization For Org. Areas In Classification System | Objects appear together in 80% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 78% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 73% of cases |
| F_KNA1_AEN | Customer: Change Authorization For Certain Fields | Objects appear together in 73% of cases |
| F_BNKA_MAN | Banks: General Maintenance Authorization | Objects appear together in 66% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 51% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 51% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 51% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 51% of cases |
| V_KNA1_BRG | Customer: Account Authorization For Sales Areas | Objects appear together in 49% of cases |
| V_KNA1_VKO | Customer: Authorization For Sales Organizations | Objects appear together in 43% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 36% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 32% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 32% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 21% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 17% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 13% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 1% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 0% of cases |
2. Appearance of F_KNA1_GRP 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 |
| V-03 | Create ordering party (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-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 |
| CACSMD002 | Change Commission Recipient | Used in 99% 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 |
| OT40 | C FI Change Customer | Used in 99% of cases |
| RVND | Create Payment Requests Online | 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 |
| VD05 | Block customer (sales) | Used in 99% of cases |
| CACSMD003 | Display Commission Recipient | Used in 98% of cases |
| FWZZ | Maintain class master data | Used in 98% of cases |
| XD06 | Mark customer for deletion (centr.) | Used in 98% of cases |
| XD07 | Change Customer Account Group | Used in 92% of cases |
| VD03 | Display Customer (Sales) | Used in 91% of cases |
| XD05 | Block customer (centrally) | Used in 91% of cases |
| XD01 | Create Customer (Centrally) | Used in 90% of cases |
| XD02 | Change Customer (Centrally) | Used in 90% of cases |
| FD03 | Display Customer (Accounting) | Used in 75% of cases |
| XD03 | Display Customer (Centrally) | Used in 58% of cases |