Authorization Object: F_PMT_TRNS
Real Estate: Payment Transaction – Author. Cocd/Activity
Category: Real Estate Management
Definition
The authorization object ‘F_PMT_TRNS’ checks which activities are
allowed when carrying out automatic payment transactions.
The authorization object was introduced for release 4.5A and allows you
to differentiate between the individual transaction types, as opposed
to
authorization object ‘FI_ZAH_BUK’ (debit position payment transaction).
Note that only the following transaction types are covered by
authorization object ‘F_PMT_TRNS’.
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 |
| BUKRS | Company Code | Filled in 75% of cases |
| SVORG | Automatic Posting Run Activity | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_PMT_TRNS in roles: 0% (What does this mean?)
Average popularity of F_PMT_TRNS by users: 1% (What does this mean?)
Object F_PMT_TRNS is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_PMT_TRNS:
| F_RECN | Real Estate: Real Estate General Contract | Objects appear together in 12% of cases |
| F_RECN_SKO | Real Estate: Conditions For Real Estate General Contracts | Objects appear together in 12% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 0% of cases |
| F_MIE_SKO | Real Estate: Rental Agreement – Authorization For Conditions | Objects appear together in 0% of cases |
| F_RE_BRGRP | Real Estate: Authorization Group | Objects appear together in 0% of cases |
| FI_MIE_BUK | Real Estate: Rental Agreement – Authoriz. For Cocd/BE | Objects appear together in 0% of cases |
| FI_ZAH_BUK | Real Estate: Debit Pos.Payment Transactions – Cocd Authoriz. | Objects appear together in 0% of cases |
2. Appearance of F_PMT_TRNS in T-Codes:
| F01N | Debit Position LO Single Reversal | Used in 100% of cases |
| F01O | Vacancy RU single reversal | Used in 100% of cases |
| F01P | Accruals/deferrals single reversal | Used in 100% of cases |
| F01Q | Debit position MC single reversal | Used in 100% of cases |
| F01R | MC settlement single reversal | Used in 100% of cases |
| FO1L | Repost Input Tax Adjustments | Used in 100% of cases |
| FO85 | Simulate debit position/man.contract | Used in 100% of cases |
| FO88 | Management contract debit position | Used in 100% of cases |
| FO8A | Real est. trans.records accr./defer. | Used in 100% of cases |
| FO8H | Admin.costs acct sttlmnt simulation | Used in 100% of cases |
| FO8I | Management Costs Settlement | Used in 100% of cases |
| FO8K | Carry out real estate accr./defer. | Used in 100% of cases |
| FOSA | Execute debit position | Used in 100% of cases |
| FOSB | Debit position simulation | Used in 100% of cases |
| FOSH | Vacancy debit position | Used in 100% of cases |
| FOSI | Debit pos. unoccup.status simulation | Used in 100% of cases |
| FOVA | Determination of option rates | Used in 100% of cases |
| FOVC | Manual input tax treatment | Used in 100% of cases |
| FOVD | Input tax trtmnt: Monthly postings | Used in 100% of cases |
| FOVI | Post trivial amnts to prior period | Used in 100% of cases |
| F01S | Reversal of Periodic Postings | Used in 87% of cases |
| FOIQ | RE Contract: Periodic Postings | Used in 87% of cases |
| FOJR | RE Contract: Periodic Postings Log | Used in 87% of cases |
| FOMU | OI Transfer Posting on Tenant Change | Used in 87% of cases |
| FOPA | OI Clearing on Rental Agreements | Used in 87% of cases |
| FOZD | Change Payment Method, Bank Details | Used in 87% of cases |
| FO80 | RA debit positions – Log | Used in 75% of cases |
| FOSK | Posted transactions for deb.position | Used in 75% of cases |