Authorization Object: F_LC_VERS
Consolidation: Authorization For Versions
Category: Basic Functions
Definition
This authorization determines the versions in which a user can work.
&HINWEIS&
This authorization is optional. It only needs to be given if a version
needs to be protected.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| GLRVERS | Version | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_LC_VERS in roles: 0% (What does this mean?)
Average popularity of F_LC_VERS by users: 1% (What does this mean?)
Object F_LC_VERS is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_LC_VERS:
| 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_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_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 0% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | 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 |
| K_KC_DB | EC-EIS: Authorizations For The Data Basis | Objects appear together in 0% of cases |
2. Appearance of F_LC_VERS 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 |
| 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 |
| 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 |
| 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 |
| GC31 | FI-LC: Customize Curr. Translation | 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 |
| 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 |
| GC62 | Import 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 |
| 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 |
| 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 |
| OC83 | Exchange Item Numbers:Totals Records | 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 |
| OC92 | Carry Forward Balances-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 |
| OCAL | FI-LC: Print IC Eliminations | Used in 100% of cases |
| OCAM | FI-LC: Print Inventory Mgmt Company | Used in 100% of cases |
| OCAU | FI-LC: Print Selected FS Items | 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 |
| OCBZ | Compare Extract / Cons.Data Base | 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 |