Authorization Object: F_SKA1_BUK

G/L Account: Authorization For Company Codes

Category: Basic Functions

 

Definition

Using this authorization object, you determine which activities are
allowed in the company code-dependent area of the G/L account master
record.

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 89% of cases
BUKRS Company Code Filled in 97% of cases

 

Popularity Statistics

Average popularity of F_SKA1_BUK in roles: 18% (What does this mean?)
Average popularity of F_SKA1_BUK by users: 60% (What does this mean?)

Object F_SKA1_BUK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object F_SKA1_BUK is frequently used in the following business processes:
AR Cash Application
Post&Clear
Fix Assets

Environmental Analysis

1. Common authorization objects used with F_SKA1_BUK:

B_MASSMAIN Cross-Application Mass Maintenance Tool Objects appear together in 99% of cases
F_BKKA_BKA BCA Account: Bank Areas Objects appear together in 99% of cases
F_FICB_FKR Cash Budget Management/Funds Management FM Area Objects appear together in 99% of cases
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item Objects appear together in 99% of cases
F_GLRE_BKA BCA General Ledger Reconciliation: Bank Area Objects appear together in 99% of cases
F_LC_AUS Consolidation: Authorization For Reports Objects appear together in 99% of cases
F_LC_COM Consolidation: Authorization For Companies Objects appear together in 99% of cases
F_LC_ERH Consolidation: Authorization For Data Entry Forms Objects appear together in 99% of cases
F_LC_LDNR Consolidation: Authorization For Ledgers Objects appear together in 99% of cases
F_LC_SUBD Consolidation: Authorization For Subgroup Objects appear together in 99% of cases
F_LC_VERS Consolidation: Authorization For Versions Objects appear together in 99% of cases
M_MATE_NEU Material Master: Create Objects appear together in 99% of cases
E_CS_DIMEN Dimension Objects appear together in 98% of cases
E_CS_ITCLG Consolidation Chart Of Accounts Objects appear together in 98% of cases
E_CS_RPTNG Reporting Using Report Writer/Painter And Drilldown Reports Objects appear together in 98% of cases
F_FDES_GSB Cash Management And Forecast: Business Area Memo Records Objects appear together in 98% of cases
F_FDSB_GSB Cash Position: Business Area Summary Records Objects appear together in 98% of cases
K_KEA_TC Profitability Analysis: Maintain Operating Concern Objects appear together in 98% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 98% of cases
S_WFAR_OBJ Archivelink: Authorizations For Access To Documents Objects appear together in 98% of cases
F_FDSB_BUK Cash Position: Company Code Summary Records Objects appear together in 97% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 97% of cases
F_SKA1_AEN G/L Account: Change Authorization For Certain Fields Objects appear together in 95% of cases
F_FDES_BUK Cash Management And Forecast: Company Code Memo Records Objects appear together in 94% of cases
F_FBCJ Cash Journal: General Authorization Objects appear together in 87% of cases
F_SKA1_KTP G/L Account: Authorization For Charts Of Accounts Objects appear together in 81% of cases
S_TABU_DIS Table Maintenance (Via Standard Tools Such As SM30) Objects appear together in 64% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 59% of cases
F_LFA1_BUK Vendor: Authorization For Company Codes Objects appear together in 55% of cases
F_SKA1_BES G/L Account: Account Authorization Objects appear together in 48% of cases
F_IT_ALV Line Item Display: Change And Save Layout Objects appear together in 42% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 36% of cases
F_BKPF_BES Accounting Document: Account Authorization For G/L Accounts Objects appear together in 30% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 29% of cases
F_BKPF_BEK Accounting Document: Account Authorization For Vendors Objects appear together in 28% of cases
S_ALV_LAYO ALV Standard Layout Objects appear together in 26% of cases
F_BKPF_BED Accounting Document: Account Authorization For Customers Objects appear together in 22% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 18% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 5% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 4% of cases

  2. Appearance of F_SKA1_BUK in T-Codes:

EWF1 Display FI/AA Adjustment Differences Used in 100% of cases
EWF2 Display Open Item Total at Key Date Used in 100% of cases
F.93 Maintain Bill Liability and Rem.Risk Used in 100% of cases
FC10 Financial Statements Comparison Used in 100% of cases
FIPOS Create Commitment Items Used in 100% of cases
FNSL Balance reconciliation list Used in 100% of cases
FS01 Create Master Record Used in 100% of cases
FS05 Block Master Record Used in 100% of cases
FS06 Mark Master Record for Deletion Used in 100% of cases
FSS1 Create Master Record in Company Code Used in 100% of cases
FSS3 Display Master Record in Comp.Code Used in 100% of cases
GC38 Data transfer Used in 100% of cases
GC44 Send Financial Statement Data Used in 100% of cases
GLBW Foreign Currency Valuation:G/L Assts Used in 100% of cases
OB_GLACC01 Create G/L accounts with reference Used in 100% of cases
OBG8 C FI Copy G/L Accounts Acc.To Ref.Ac Used in 100% of cases
OBY7 C FI Copy Chart of Accounts Used in 100% of cases
OC68 Interactive consolidation reporting Used in 100% of cases
OF03 Transfer Cash Holdings Used in 100% of cases
OFD1 Cash Bdgt Mgt: Delete Master Data Used in 100% of cases
OT31 Not an open item account Used in 100% of cases
CXN5 Assign Company Codes/Business Areas Used in 99% of cases
CXNR Reconc. totals record General/ConsSL Used in 99% of cases
F.06 Foreign Currency Valuation:G/L Assts Used in 99% of cases
F.38 Transfer Posting of Deferred Tax Used in 99% of cases
F.75 Extended Bill/Exchange Information Used in 99% of cases
F980 Interest Acc/Def Individ. Statement Used in 99% of cases
FBL3 Display G/L Account Line Items Used in 99% of cases
FBL4N G/L Account Line Items Used in 99% of cases
FF.1 Standard G/L Account Interest Scale Used in 99% of cases
FF.4 Vendor Cashed Checks Used in 99% of cases
FF.7 Payment Advice Comparison Used in 99% of cases
FF/1 Compare Bank Terms Used in 99% of cases
FF-2 Outstanding Bills of Exchange Used in 99% of cases
FS02 Change Master Record Used in 99% of cases
FS10 G/L Account Balance Used in 99% of cases
FSS2 Change Master Record in Company Code Used in 99% of cases
MB5L List of Stock Values: Balances Used in 99% of cases
MB5W List of Stock Values Used in 99% of cases
OB_GLACC12 G/L acct record: Mass maintenance 02 Used in 99% of cases
OT42 C FI Change G/L Account Used in 99% of cases
S_ALR_87012114 Bill of Exchange List Used in 99% of cases
S_ALR_87012115 Extended Bill of Exchange List (ALV) Used in 99% of cases
S_ALR_87012208 Bill of Exchange List Used in 99% of cases
S_ALR_87012209 Extended Bill of Exchange List (ALV) Used in 99% of cases
S_ALR_87012211 Maintain Bill of Exchange Liability Used in 99% of cases
S_ALR_87100978 Transaction Figures (Batch !) Used in 99% of cases
S_ALR_87100980 Balances (Batch !) Used in 99% of cases
S_ALR_87100982 Last Year’s Balance Sheet Used in 99% of cases
S_ALR_87100983 Profit and Loss Projection Used in 99% of cases
S_ALR_87100984 P L Plan Data Used in 99% of cases
S_ALR_87100985 Balance Sheet and P L (ABAP) Used in 99% of cases
S_ALR_87100987 Account Balances to be Compared Used in 99% of cases
S_ALR_87100989 Audit Used in 99% of cases
S_ALR_87101046 Reconciliation Accounts Used in 99% of cases
S_ALR_87101100 Bills of Exchange Receivable Used in 99% of cases
S_ALR_87101158 Bills of Exchange Payable Used in 99% of cases
WPER POS interface monitor Used in 99% of cases
FF.3 G/L Account Cashed Checks Used in 98% of cases
FF/2 Compare value date Used in 98% of cases
FF-1 Outstanding Checks Used in 98% of cases
F.19 G/L: Goods/Invoice Received Clearing Used in 96% of cases
FS03 Display Master Record Used in 95% of cases
FS10NA Display Balances Used in 95% of cases
FSS0 G/L account master record in co code Used in 94% of cases
FS04 G/L Account Changes (Centrally) Used in 91% of cases
FSS4 G/L Account Changes in Company Code Used in 91% of cases
FS00 G/L acct master record maintenance Used in 86% of cases
FBCJ Cash Journal Used in 85% of cases
FS10N Balance Display Used in 77% of cases
FBL3N G/L Account Line Items Used in 50% of cases

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