Authorization Object: V_VBRK_FKA

Billing: Authorization For Billing Types

Category: Sales

 

Definition

Determines which activities are allowed for the maintenance of
billing types in Sales & Distribution (SD).
You must also maintain the authorization object that allows users to
maintain billing types in specified sales organizations
.

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 99% of cases
FKART Billing Type Filled in 85% of cases

 

Popularity Statistics

Average popularity of V_VBRK_FKA in roles: 8% (What does this mean?)
Average popularity of V_VBRK_FKA by users: 64% (What does this mean?)

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

Object V_VBRK_FKA is frequently used in the following business processes:
Sales Invoicing

Environmental Analysis

1. Common authorization objects used with V_VBRK_FKA:

M_NEUA_AUS Statistical Setup Of Info Structure: Application Objects appear together in 99% of cases
G_ADMI_CUS Central Administrative FI-SL Tools Objects appear together in 98% of cases
P_ORGIN HR: Master Data Objects appear together in 98% of cases
P_TCODE HR: Transaction Codes Objects appear together in 98% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 98% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 98% of cases
PLOG Personnel Planning Objects appear together in 97% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 96% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 96% of cases
M_MATE_MAN Material Master: Data At Client Level Objects appear together in 96% of cases
M_MATE_MAR Material Master: Material Types Objects appear together in 96% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 95% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 95% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 95% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 95% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 95% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 95% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 95% of cases
M_MSEG_BMB Material Documents: Movement Type Objects appear together in 94% of cases
M_MSEG_WMB Material Documents: Plant Objects appear together in 94% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 88% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 87% of cases
M_RAHM_EKG Purchasing Group In Outline Agreement Objects appear together in 87% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 87% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 83% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 80% of cases
V_LIKP_VST Delivery: Authorization For Shipping Points Objects appear together in 76% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 75% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 75% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 75% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 74% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 74% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 71% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 59% of cases
G_REPO_LOC FI-SL: Local Reporting (Company Code) Objects appear together in 33% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 18% of cases
K_KEA_ERG Profitability Analysis: Set Operating Concern Objects appear together in 18% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 18% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 18% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 13% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 12% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 10% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 0% of cases

  2. Appearance of V_VBRK_FKA in T-Codes:

GCU5 Subsequent Posting of Data frm Sales Used in 100% of cases
MEU4 Display Busn. Volume Comp.: Rebate Used in 100% of cases
OVG1 Redetermine subtotal Used in 100% of cases
S_P0D_25000049 Documents with Errors for Step Used in 100% of cases
VE38 INTRASTAT: Selection Simulation – EU Used in 100% of cases
VE39 EXTRASTAT: Selection Simulation Used in 100% of cases
VE40 KOBRA: Selection Simulation Used in 100% of cases
VE41 VAR: Selection of bill. docs Switz. Used in 100% of cases
VE43 SED: Selection Exp. USA Simulation Used in 100% of cases
VE44 SED: Select Carrier USA Simulation Used in 100% of cases
VI10 Display FT Data in Billing Document Used in 100% of cases
VI10X Display FT Data in Billing Document Used in 100% of cases
VI14 Change FT Data in Billing Document Used in 100% of cases
VXSIM Simulate Import Used in 100% of cases
WCSOD Deliver Sales Order Used in 100% of cases
ENCO Printing / Communication Used in 99% of cases
KEAT Reconcile CO-PA <-> SD <-> FI Used in 99% of cases
MEB0 Reversal of Settlement Runs Used in 99% of cases
MEB2 Change Reb. Arrangs. (Subseq. Sett.) Used in 99% of cases
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.) Used in 99% of cases
MEB4 Settlement re Vendor Rebate Arrs. Used in 99% of cases
MEB5 List of Vendor Rebate Arrangements Used in 99% of cases
MEB6 Busn. Vol. Data, Vendor Rebate Arrs. Used in 99% of cases
MEB8 Det. Statement, Vendor Rebate Arrs. Used in 99% of cases
MEB9 Stat. Statement, Vendor Rebate Arrs. Used in 99% of cases
MEBA Comp. Suppl. BV, Vendor Rebate Arr. Used in 99% of cases
MEBB Check Open Docs., Vendor Reb. Arrs. Used in 99% of cases
MEBJ Recompile Income, Vendor Reb. Arrs. Used in 99% of cases
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs. Used in 99% of cases
MER4 Settlement re Customer Rebate Arrs. Used in 99% of cases
MER5 List of Customer Rebate Arrangements Used in 99% of cases
MER6 Busn. Vols., Cust. Reb. Arrangements Used in 99% of cases
MER9 Statement: Customer Reb. Arr. Stats. Used in 99% of cases
MERA Comp. Suppl. BV, Cust. Rebate Arrs. Used in 99% of cases
MERB Check re Open Docs. Cust. Reb. Arr. Used in 99% of cases
MERJ Recomp. of Income, Cust. Reb. Arrs. Used in 99% of cases
MEU2 Perform Busn. Volume Comp.: Rebate Used in 99% of cases
PV17 Billing Used in 99% of cases
S_AL0_96000490 Billing Document Used in 99% of cases
VE01 INTRASTAT: Selection Dispatch to EU Used in 99% of cases
VE04 EXTRASTAT: Data selection for export Used in 99% of cases
VE13 KOBRA data selection: export Germany Used in 99% of cases
VE18 SED data selection for USA exporters Used in 99% of cases
VE21 VAR: Selection of bill. docs Switz. Used in 99% of cases
VE25 SED: Selection: USA Carriers Used in 99% of cases
VF07 Display bill. document from archive Used in 99% of cases
VF27 Display invoice list from archive Used in 99% of cases
VIEX FT: Journal Export Actual Used in 99% of cases
MER8 Det. Statement: Cust. Rebate Arrs. Used in 97% of cases
VF21 Create Invoice List Used in 93% of cases
VF22 Change invoice list Used in 93% of cases
VF26 Cancellation invoice list Used in 93% of cases
VF25 List of Invoice Lists Used in 92% of cases
VF31 Output from Billing Documents Used in 80% of cases
VF23 Display Invoice List Used in 79% of cases
VF01 Create Billing Document Used in 78% of cases
VF11 Cancel Billing Document Used in 78% of cases
VF02 Change Billing Document Used in 71% of cases
VF05 List Billing Documents Used in 60% of cases
VF03 Display Billing Document Used in 19% of cases

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