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 |