Authorization Object: F_KNKA_KKB
Credit Management: Authorization For Credit Control Area
Category: Basic Functions
Definition
This object controls the authorizations for maintaining the control
area-related data for a customer credit limit.
At this level you define whether a user is allowed to edit control
area-related data for a customer credit limit.
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 100% of cases |
| KKBER | Credit Control Area | Filled in 98% of cases |
Popularity Statistics
Average popularity of F_KNKA_KKB in roles: 4% (What does this mean?)
Average popularity of F_KNKA_KKB by users: 39% (What does this mean?)
Object F_KNKA_KKB is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_KNKA_KKB is frequently used in the following business processes:
Customer Master Maint (FI)
Post&Clear
Environmental Analysis
1. Common authorization objects used with F_KNKA_KKB:
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 47% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 47% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 47% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 46% of cases |
| F_KNKK_BED | Credit Management: Account Authorization | Objects appear together in 35% of cases |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 28% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 23% of cases |
| F_KNKA_MAN | Credit Management: General Maintenance Authorization | Objects appear together in 21% of cases |
| F_KNB1_ANA | Customer: Authorization For Account Analysis | Objects appear together in 12% of cases |
2. Appearance of F_KNKA_KKB in T-Codes:
| FD37 | Credit Management Mass Change | Used in 100% of cases |
| F.34 | Credit Management – Mass Change | Used in 99% of cases |
| F.35 | Credit Master Sheet | Used in 99% of cases |
| FD24 | Credit Limit Changes | Used in 99% of cases |
| S_ALR_87101106 | Brief Overview | Used in 99% of cases |
| S_ALR_87101107 | Audit | Used in 99% of cases |
| S_ALR_87101108 | Missing Credit Data | Used in 99% of cases |
| F.28 | Customers: Reset Credit Limit | Used in 77% of cases |
| FCV1 | Create A/R Summary | Used in 77% of cases |
| FD32 | Change Customer Credit Management | Used in 74% of cases |
| S_ALR_87012218 | Credit Master Sheet | Used in 51% of cases |
| FD11 | Customer Account Analysis | Used in 49% of cases |
| FD33 | Display Customer Credit Management | Used in 48% of cases |
| F.32 | Credit Management – Missing Data | Used in 46% of cases |
| F.31 | Credit Management – Overview | Used in 45% of cases |
| F.33 | Credit Management – Brief Overview | Used in 34% of cases |
| FDK43 | Credit Management – Master Data List | Used in 32% of cases |