Authorization Object: F_BNKA_MAN

Banks: General Maintenance Authorization

Category: Bank

 

Definition

This object controls the authorizations for maintaining bank master
data.

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

 

Popularity Statistics

Average popularity of F_BNKA_MAN in roles: 7% (What does this mean?)
Average popularity of F_BNKA_MAN by users: 53% (What does this mean?)

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

Object F_BNKA_MAN is frequently used in the following business processes:
Bank Master Data Maint

Environmental Analysis

1. Common authorization objects used with F_BNKA_MAN:

E_CACS_APP Application Authorization Objects appear together in 99% of cases
E_CACS_CSD Authorization For Transactions In Interface Dispatcher Objects appear together in 99% of cases
E_CACS_FGB Commissions: Field Groups – Contract Bundle Objects appear together in 99% of cases
E_CACS_FGC Commissions: Field Groups – Commission Contract Objects appear together in 99% of cases
E_CACS_SFC Display/Change External Commission Contract Objects appear together in 99% of cases
E_CACS_SLC Enables Changing Head Of Organizational Unit Objects appear together in 99% of cases
E_CACS_SMC Display/Change Own Commission Contract Objects appear together in 99% of cases
FZ_PRT_ACT Partner Management: Partner – General Maintenance Authoriz. Objects appear together in 99% of cases
FZ_PRT_BEG Treasury: Business Partners: Authorization Group For Partner Objects appear together in 99% of cases
P_ORGIN HR: Master Data Objects appear together in 99% of cases
F_T_PART_R Treasury: Business Partners: Role Authorization Objects appear together in 98% of cases
P_TCODE HR: Transaction Codes Objects appear together in 98% of cases
F_T_PART_B Treasury: Business Partners: Authorization Group Per Role Objects appear together in 97% of cases
PLOG Personnel Planning Objects appear together in 97% of cases
F_BNKA_BUK Banks: Authorization For Company Codes Objects appear together in 96% of cases
B_BUPA_ATT Business Partner: Authorization Types Objects appear together in 94% of cases
B_BUPA_FDG Business Partner: Field Groups Objects appear together in 94% of cases
B_CCARD Payment Cards Objects appear together in 94% of cases
F_T_TRANSB Treasury: Transaction Authorization Objects appear together in 92% of cases
F_T042_BUK Payment Program Customizing: Authorization For Company Codes Objects appear together in 89% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 71% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 62% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 62% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 43% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 43% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 43% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 43% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 23% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 15% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 4% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 0% of cases

  2. Appearance of F_BNKA_MAN in T-Codes:

CACSMD602 Change Agent Used in 100% of cases
F11CS Config.TR Display Payment Program Used in 100% of cases
F11CU Config.TR Maintain Payment Program Used in 100% of cases
FIHC Create In-House Cash Center Used in 100% of cases
FIOR Create Orbian Bank Used in 100% of cases
FOXG Create tenant Used in 100% of cases
FI06 Set Flag to Delete Bank Used in 98% of cases
FI13 Display House Banks/Bank Accounts Used in 98% of cases
OB75 Cust.Pmnt Program: Available Amnts Used in 98% of cases
FI02 Change Bank Used in 97% of cases
FI01 Create Bank Used in 96% of cases
FI04 Display Bank Changes Used in 14% of cases
FI03 Display Bank Used in 4% of cases

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