Authorization Object: V_VBRK_VKO
Billing: Authorization For Sales Organizations
Category: Billing
Definition
Determines which activities are allowed in specified
organizations for the maintenance of
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 |