Authorization Object: F_AVIK_BUK

Payment Advice: Authorization For Company Codes

Category: Financial Accounting

 

Definition

Using this authorization object, you determine in which company codes
payment advice notes can be edited.

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 100% of cases
BUKRS Company Code Filled in 98% of cases

 

Popularity Statistics

Average popularity of F_AVIK_BUK in roles: 5% (What does this mean?)
Average popularity of F_AVIK_BUK by users: 39% (What does this mean?)

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

Object F_AVIK_BUK is frequently used in the following business processes:
Post&Clear

Environmental Analysis

1. Common authorization objects used with F_AVIK_BUK:

F_AVIK_AVA Payment Advice: Authorization For Advice Types Objects appear together in 97% of cases
F_FEBB_BUK Company Code Bank Statement Objects appear together in 84% of cases
F_BKPF_BUP Accounting Document: Authorization For Posting Periods Objects appear together in 21% of cases
F_BKPF_BED Accounting Document: Account Authorization For Customers Objects appear together in 9% of cases
F_BKPF_BEK Accounting Document: Account Authorization For Vendors Objects appear together in 9% of cases
F_BKPF_BES Accounting Document: Account Authorization For G/L Accounts Objects appear together in 8% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 8% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 7% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 7% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 0% of cases

  2. Appearance of F_AVIK_BUK in T-Codes:

FBE7 Add to Payment Advice Account Used in 100% of cases
FB1D Clear Customer Used in 99% of cases
FBE1 Create Payment Advice Used in 99% of cases
FBE2 Change Payment Advice Used in 99% of cases
FBE3 Display Payment Advice Used in 99% of cases
FBE6 Delete Payment Advice Used in 99% of cases
FBZ1 Post Incoming Payments Used in 99% of cases
FOEBL1 Lockbox total report Used in 98% of cases
FB15 Assign Items Used in 83% of cases
F-32 Clear Customer Used in 82% of cases
FB05 Post with Clearing Used in 39% of cases

Leave a Reply

Your email address will not be published.