Authorization Object: F_LC_SUBD
Consolidation: Authorization For Subgroup
Category: Basic Functions
Definition
With this authorization object, you specify which subgroups can be
processed.
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This authorization is optional. If you do not have any subgroups 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:
| RSUBD | Subgroup | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_LC_SUBD in roles: 0% (What does this mean?)
Average popularity of F_LC_SUBD by users: 1% (What does this mean?)
Object F_LC_SUBD is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_LC_SUBD:
| 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_COM | Consolidation: Authorization For Companies | 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_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 |
| K_KC_DB | EC-EIS: Authorizations For The Data Basis | Objects appear together in 0% of cases |
2. Appearance of F_LC_SUBD in T-Codes:
| GC14 | Delete Company Master Record | Used in 100% of cases |
| GC16 | Create Subgroup Master Record | Used in 100% of cases |
| GC17 | Change Subgroup Master Record | Used in 100% of cases |
| GC18 | Display Subgroup | Used in 100% of cases |
| GC19 | FI-LC: Print Subgroups | Used in 100% of cases |
| GC23 | FI-LC: Document Entry | Used in 100% of cases |
| GC26 | FI-LC: Journal Entry Report | Used in 100% of cases |
| GC28 | Status Display | 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 |
| GC45 | Delete Subgroup | Used in 100% of cases |
| GC4P | FI-LC Print Step-Consolidated Group | Used in 100% of cases |
| GC61 | Export of Transaction Data | Used in 100% of cases |
| GC63 | Liability Method | Used in 100% of cases |
| OC50 | Gain/Loss from asset retirement | Used in 100% of cases |
| OC52 | Group Shares | Used in 100% of cases |
| OC53 | Group Reports | Used in 100% of cases |
| OC55 | Contra items/Retained earnings | Used in 100% of cases |
| OC56 | Download for consolidation | Used in 100% of cases |
| OC57 | Transfer chnges in invest./equity | Used in 100% of cases |
| OC61 | K3 form | Used in 100% of cases |
| OC62 | List of Ownership | Used in 100% of cases |
| OC63 | Changes in equity | Used in 100% of cases |
| OC64 | Changes in investment | Used in 100% of cases |
| OC66 | Changes in hidden reserves | Used in 100% of cases |
| OC67 | Investment in companies | Used in 100% of cases |
| OC68 | Interactive consolidation reporting | Used in 100% of cases |
| OC69 | Consolidation of investments | 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 |
| OC74 | Bundle Consolidation Activities | Used in 100% of cases |
| OC77 | Validate consolidation data | Used in 100% of cases |
| OC86 | Copy Totals Records | Used in 100% of cases |
| OC87 | Data selection for reporting | Used in 100% of cases |
| OC89 | Intercompany Elimination | Used in 100% of cases |
| OC90 | Reclassifications | Used in 100% of cases |
| OC91 | Currency Translation (Consolidation) | Used in 100% of cases |
| OC94 | Elim.of Intercompany Profit/Loss | Used in 100% of cases |
| OC99 | Totals recs: Delete (local values) | Used in 100% of cases |
| OCAM | FI-LC: Print Inventory Mgmt Company | Used in 100% of cases |
| OCAN | FI-LC: Print Supplying Company | Used in 100% of cases |
| OCAO | FI-LC: Print Changes in Net Income | Used in 100% of cases |
| OCAP | FI-LC: Print Hidden Reserves | 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 |
| OCB1 | Bundle Standard Reports | Used in 100% of cases |
| OCB2 | Consolidation Documents | Used in 100% of cases |
| OCB5 | Extract Subgroup | Used in 100% of cases |
| OCDM | Hierarchy of Totals Reports | Used in 100% of cases |
| OCDN | Download MS ACCESS | Used in 100% of cases |
| OCL5 | Extract to EIS | Used in 100% of cases |