Authorization Object: V_VBRK_VKO

Billing: Authorization For Sales Organizations

Category: Billing

 

Definition

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

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
VKORG Sales Organization Filled in 96% of cases

 

Popularity Statistics

Average popularity of V_VBRK_VKO in roles: 9% (What does this mean?)
Average popularity of V_VBRK_VKO by users: 64% (What does this mean?)

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

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

Environmental Analysis

1. Common authorization objects used with V_VBRK_VKO:

M_NEUA_AUS Statistical Setup Of Info Structure: Application Objects appear together in 99% of cases
P_ORGIN HR: Master Data Objects appear together in 99% of cases
G_ADMI_CUS Central Administrative FI-SL Tools 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_INFO_ANL Info Structure: Application Objects appear together in 96% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 96% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 96% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 96% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 96% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant 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
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 96% of cases
M_MSEG_BMB Material Documents: Movement Type Objects appear together in 95% of cases
M_MSEG_WMB Material Documents: Plant Objects appear together in 95% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 95% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 89% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 89% of cases
M_RAHM_EKG Purchasing Group In Outline Agreement Objects appear together in 89% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 89% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 84% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 82% of cases
V_LIKP_VST Delivery: Authorization For Shipping Points Objects appear together in 79% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 77% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 77% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 77% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 76% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 76% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 74% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 63% of cases
G_REPO_LOC FI-SL: Local Reporting (Company Code) Objects appear together in 40% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 27% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 27% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 27% of cases
K_KEA_ERG Profitability Analysis: Set Operating Concern Objects appear together in 26% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 22% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 21% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 20% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 10% of cases

  2. Appearance of V_VBRK_VKO 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
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
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
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
VF25 List of Invoice Lists Used in 93% of cases
VF26 Cancellation invoice list Used in 93% of cases
VF31 Output from Billing Documents Used in 82% of cases
VF11 Cancel Billing Document Used in 81% of cases
VF23 Display Invoice List Used in 81% of cases
VF01 Create Billing Document Used in 80% of cases
VF02 Change Billing Document Used in 74% of cases
VF05 List Billing Documents Used in 64% of cases
VF03 Display Billing Document Used in 27% of cases

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