Authorization Object: F_LC_COM
Consolidation: Authorization For Companies
Category: Basic Functions
Definition
With this authorization object, you specify which companies can be
processed.
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This authorization is optional. If you do not have any companies that
must be protected, you do not need to assign this authorization.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| RCOMP | Company | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_LC_COM in roles: 0% (What does this mean?)
Average popularity of F_LC_COM by users: 1% (What does this mean?)
Object F_LC_COM is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_LC_COM:
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 0% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 0% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 0% of cases |
| F_LC_AUS | Consolidation: Authorization For Reports | Objects appear together in 0% of cases |
| F_LC_ERH | Consolidation: Authorization For Data Entry Forms | Objects appear together in 0% of cases |
| F_LC_LDNR | Consolidation: Authorization For Ledgers | Objects appear together in 0% of cases |
| F_LC_SUBD | Consolidation: Authorization For Subgroup | Objects appear together in 0% of cases |
| F_LC_URUN | Consolidation: Authorization For Update | Objects appear together in 0% of cases |
| F_LC_VERS | Consolidation: Authorization For Versions | Objects appear together in 0% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 0% of cases |
| G_GB90_ | Validation/Substitution/Rules: Rules | Objects appear together in 0% of cases |
| G_GB93_ | Validation/Substitution/Rules: Validation | Objects appear together in 0% of cases |
2. Appearance of F_LC_COM in T-Codes:
| GC10 | FI-LC: Print Companies | Used in 100% of cases |
| GC11 | Create Company Master Record | Used in 100% of cases |
| GC12 | Change Company Master Record | Used in 100% of cases |
| GC13 | Display Company Master Record | Used in 100% of cases |
| GC14 | Delete Company Master Record | Used in 100% of cases |
| GC21 | Enter Individual Fin.Statement Data | Used in 100% of cases |
| GC22 | Display Individual Fin. Stmt Data | Used in 100% of cases |
| GC23 | FI-LC: Document Entry | Used in 100% of cases |
| GC24 | FI-LC: Display Document | Used in 100% of cases |
| GC26 | FI-LC: Journal Entry Report | Used in 100% of cases |
| GC29 | Status Management | Used in 100% of cases |
| GC30 | FI-LC: Mass Reversal | Used in 100% of cases |
| GC33 | FI-LC: Financial Data Table Maint. | Used in 100% of cases |
| GC34 | FI-LC: Reported Data Table Display | Used in 100% of cases |
| GC38 | Data transfer | Used in 100% of cases |
| GC39 | Change Local Valuation Data | Used in 100% of cases |
| GC44 | Send Financial Statement Data | Used in 100% of cases |
| OC59 | Print data entry forms/audit trail | Used in 100% of cases |
| OC60 | Bundle Data Entry Forms | Used in 100% of cases |
| OC61 | K3 form | Used in 100% of cases |
| OC68 | Interactive consolidation reporting | Used in 100% of cases |
| OC71 | Listing of Totals File Records | Used in 100% of cases |
| OC72 | Database list: Journal entries | Used in 100% of cases |
| OC73 | Consolidation: data input via MT | Used in 100% of cases |
| OC76 | Data input via PC | Used in 100% of cases |
| OC77 | Validate consolidation data | Used in 100% of cases |
| OC83 | Exchange Item Numbers:Totals Records | Used in 100% of cases |
| OC86 | Copy Totals Records | Used in 100% of cases |
| OC92 | Carry Forward Balances-Consolidation | Used in 100% of cases |
| OC93 | Currency devaluation | Used in 100% of cases |
| OC96 | Exchange Item Numbers: Documents | Used in 100% of cases |
| OC99 | Totals recs: Delete (local values) | Used in 100% of cases |
| OCAR | FI-LC: Print Chgs in Trfr Depreciatn | Used in 100% of cases |
| OCAS | FI-LC: Print Asset Transfer | Used in 100% of cases |
| OCB0 | Step consolidation | Used in 100% of cases |
| OCB2 | Consolidation Documents | Used in 100% of cases |
| OCB5 | Extract Subgroup | Used in 100% of cases |
| OCBP | Upload extract from R/2 | Used in 100% of cases |
| OCBW | Consolidation: data input via MT | Used in 100% of cases |
| OCBZ | Compare Extract / Cons.Data Base | Used in 100% of cases |
| OCDN | Download MS ACCESS | Used in 100% of cases |