Authorization Object: E_CS_RVERS

Version

Category: Consolidation

 

Definition

Determines which version the user is authorized to
work with in the Consolidation system.

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 98% of cases
RVERS Consolidation (End-Result) Version Filled in 91% of cases

 

Popularity Statistics

Average popularity of E_CS_RVERS in roles: 1% (What does this mean?)
Average popularity of E_CS_RVERS by users: 7% (What does this mean?)

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

Environmental Analysis

1. Common authorization objects used with E_CS_RVERS:

G_802G_GSV Special Purpose Ledger Sets: Variable Objects appear together in 89% of cases
G_GB90_ Validation/Substitution/Rules: Rules Objects appear together in 89% of cases
G_GB93_ Validation/Substitution/Rules: Validation Objects appear together in 89% of cases
K_KA_RCS CO: Drill-Down Reporting – Line-/Column Structures Objects appear together in 88% of cases
S_DATASET Authorization For File Access Objects appear together in 86% of cases
K_KC_PR EC-EIS: Authorization For SAP-EIS Presentation Objects appear together in 85% of cases
K_KC_FC EC-EIS: Function Code Authorization Objects appear together in 83% of cases
S_BDS_DS BC-SRV-KPR-BDS: Authorizations For Document Set Objects appear together in 83% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 82% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 82% of cases
K_KC_HI EC-EIS Authorizations For Hierarchies Objects appear together in 82% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 81% of cases
G_800S_GSE Special Purpose Ledger Sets: Set Objects appear together in 80% of cases
E_CS_PERMO Monitor, Open/Close Periods Objects appear together in 12% of cases
E_CS_DEFRM SAP Consolidation: Data Entry Layout Objects appear together in 11% of cases
K_KA_RPT CO: Interactive Drilldown Reporting – Reports Objects appear together in 5% of cases
E_CS_JEFRM SAP Consolidation: Journal Entry Layout Objects appear together in 3% of cases
E_CS_RPTNG Reporting Using Report Writer/Painter And Drilldown Reports Objects appear together in 2% of cases
E_CS_CACTT Consolidation Tasks Objects appear together in 1% of cases
S_TABU_DIS Table Maintenance (Via Standard Tools Such As SM30) Objects appear together in 1% of cases
E_CS_BUNIT Consolidation Unit Objects appear together in 0% of cases
E_CS_CONGR Consolidation Group Objects appear together in 0% of cases
E_CS_DIMEN Dimension Objects appear together in 0% of cases
E_CS_ITCLG Consolidation Chart Of Accounts Objects appear together in 0% of cases
G_881_GRLD FI-SL Customizing: Ledger Objects appear together in 0% of cases

  2. Appearance of E_CS_RVERS in T-Codes:

CX0TC Transport of ECCS Customizing Used in 100% of cases
CX0UM EC-CS: Migration from FI-LC Used in 100% of cases
CX16_OLD Edit Item Hierarchy Used in 100% of cases
CX17_OLD Display Item Hierarchy Used in 100% of cases
CX1K Change Dimensions Used in 100% of cases
CX1L Display dimensions Used in 100% of cases
CX1S Create Hierarchy Used in 100% of cases
CX1T Change Hierarchy Used in 100% of cases
CX1U Display hierarchy Used in 100% of cases
CX1X_OLD Edit Cons Group Hierarchies Used in 100% of cases
CX1XN Edit Cons Group Hierarchies Used in 100% of cases
CX1Y_OLD Display CG Hierarchy Used in 100% of cases
CX1YN Display CG Hierarchy Used in 100% of cases
CX35 Centralized entry of reported data Used in 100% of cases
CX3B CG: Assign Valid. and CU recordable Used in 100% of cases
CX55 Validate documents Used in 100% of cases
CX5E Delete Held Documents Used in 100% of cases
CX5F Display Held Documents Used in 100% of cases
CX5TA Cons Groups to be Copied Used in 100% of cases
CX5TC Cons Units to be Copied Used in 100% of cases
CX5TE Assign Cons Cycles to Versions Used in 100% of cases
CX60 Enter changes in investments Used in 100% of cases
CX70 Rollup Used in 100% of cases
CXAO CU / Translation Method Assignments Used in 100% of cases
CXAP Cons Unit/Tax Rate Assignments Used in 100% of cases
CXAQ Cons: CU: Validation Assignment Used in 100% of cases
CXB1 Versions Used in 100% of cases
CXC2 Data Entry Groups Used in 100% of cases
CXC4 Data entry profiles Used in 100% of cases
CXC5 Cons: Selection parameters FICDOW00 Used in 100% of cases
CXC6 Cons: Selection parameters FICDOW10 Used in 100% of cases
CXCA Financial data types Used in 100% of cases
CXCE Data Monitor for a Cons Unit Used in 100% of cases
CXCF Cons Monitor for a Cons Group Used in 100% of cases
CXD2 Exchange Rate Indicators Used in 100% of cases
CXDT_TF200 Translation: Versions Used in 100% of cases
CXDT_TF210 Translate: Versions of Ledgers Used in 100% of cases
CXDT_TF234 Translation: Versions for Elim. IPI Used in 100% of cases
CXDT_TF236 Translation: Versions for Attributes Used in 100% of cases
CXE0P Assignment Archiving Log Used in 100% of cases
CXG1 Integrated Entry from Invest./Equity Used in 100% of cases
CXH1 Minority Interest Items Used in 100% of cases
CXH2 Appropriation Items for the Group Used in 100% of cases
CXH3 Minority Appropriation Items Used in 100% of cases
CXH4 Statistical Equity Capital Used in 100% of cases
CXHA Distribution of Dividends Used in 100% of cases
CXHB Director’s Bonus Used in 100% of cases
CXI9 Selected Items for C/I Used in 100% of cases
CXJ3 Posted Items in Equity Consolidation Used in 100% of cases
CXP1 Assign Task groups Used in 100% of cases
CXR1 Create drilldown report Used in 100% of cases
CXR4 Form for creating reports Used in 100% of cases
CXS3 Carryforward Items Used in 100% of cases
CXS4 Non-carryforward Items Used in 100% of cases
CXSC Create Set Maintenance Used in 100% of cases
CXSD Delete Set Maintenance Used in 100% of cases
CX1M Create consolidation units Used in 98% of cases
CX1Q Change consolidation group Used in 98% of cases
CX36 Display reported financial data Used in 98% of cases
CXCK Copy Totals Records Used in 98% of cases
CXCR Delete Totals Records Used in 98% of cases
CX16 Edit Item Hierarchy Used in 97% of cases
CX1N Change Consolidation Units Used in 97% of cases
CX1O Display Consolidation Units Used in 97% of cases
CX1P Create consolidation group Used in 97% of cases
CX1R Display consolidation group Used in 97% of cases
CX21 Enter Additional Financial Data Used in 97% of cases
CX22 Display Additional financial data Used in 97% of cases
CX24 Preparation for Divestiture Used in 97% of cases
CX52 Display posting document Used in 97% of cases
CXE5 Post selected items Used in 97% of cases
CXI0 Global Settings for C/I Used in 97% of cases
CXR2 Change drilldown report Used in 97% of cases
CXS1 Carry Forward Balances Used in 97% of cases
CXSB Change Set Maintenance Used in 97% of cases
CX40 Currency translation Used in 96% of cases
CX51 Change posting document Used in 96% of cases
CXM1 Edit Method Hierarchies Used in 96% of cases
CXR0 Run drilldown report Used in 96% of cases
CXSA Display Set Maintenance Used in 96% of cases
CX20 Consolidation Monitor Used in 95% of cases
CX2V1 Customize Version Used in 95% of cases
CX50 Enter posting document Used in 95% of cases
CX54 Intercompany elimination Used in 95% of cases
CX6F6 Fair Value Adjustments Used in 95% of cases
CXEC Reclassification Used in 95% of cases
CXM2 Display method hierarchies Used in 95% of cases
CX1X Edit Cons Group Hierarchies Used in 94% of cases
CXNX Reconcile FI/Cons at Document Level Used in 94% of cases
CX1B0 List Master Data: Cons Units Used in 93% of cases
CX1C0 List Master Data: Cons Groups Used in 93% of cases
CX1Y Display CG Hierarchy Used in 91% of cases
CX17 Display Item Hierarchy Used in 90% of cases
CX34 Database list of totals Used in 89% of cases
CXCD Data Monitor Used in 17% of cases
CXGP Global parameters Used in 9% of cases

Leave a Reply

Your email address will not be published.