Authorization Object: F_FICA_FSG
Funds Management: Authorization Group For The Funds Center
Category: Funds Management
Definition
With this authorization object, you regulate access to particular
authorization groups of funds centers in an FM area.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| FM_AUTHACT | Activity: Authorization Check | Filled in 100% of cases |
| FM_AUTHGRC | FM: Funds Center Authorization Group | Filled in 96% of cases |
| FM_FIKRS | Financial Management Area | Filled in 96% of cases |
Popularity Statistics
Average popularity of F_FICA_FSG in roles: 0% (What does this mean?)
Average popularity of F_FICA_FSG by users: 1% (What does this mean?)
Object F_FICA_FSG is frequently used by users in the following areas:
BC:Basis Components
FI:Financial Accounting
Environmental Analysis
1. Common authorization objects used with F_FICA_FSG:
| K_KC_FC | EC-EIS: Function Code Authorization | Objects appear together in 90% of cases |
| K_KC_HI | EC-EIS Authorizations For Hierarchies | Objects appear together in 86% of cases |
| K_KC_PR | EC-EIS: Authorization For SAP-EIS Presentation | Objects appear together in 86% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 83% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 80% of cases |
| F_FICA_FCD | Funds Management Fund | Objects appear together in 73% of cases |
| F_FICA_CVP | Funds Management: Cover Pool | Objects appear together in 70% of cases |
| F_FICA_CTR | Funds Management Funds Center | Objects appear together in 66% of cases |
| F_FICA_CVE | Funds Management: Cover Eligibility | Objects appear together in 63% of cases |
| F_FIGM_GNT | Grants Management: Authority For Grant | Objects appear together in 56% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 53% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 50% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 50% of cases |
| F_FMMD_FAR | Funds Management: Functional Area (Authorization Group) | Objects appear together in 50% of cases |
| F_FMMD_MES | Funds Management: Funded Program (Authorization Group) | Objects appear together in 50% of cases |
| F_FUNDSRES | Earmarked Funds, Funds Transfer | Objects appear together in 46% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 43% of cases |
| F_FICA_SEG | Funds Management: Authorization Group Cross-Funds Centers | Objects appear together in 43% of cases |
| F_FICA_SIG | Funds Management: Authorization Group Funds Center Internal | Objects appear together in 43% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 40% of cases |
| F_FICA_FTR | Funds Management FM Account Assignment | Objects appear together in 40% of cases |
| F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 16% of cases |
| F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 10% of cases |
| F_FICA_TRG | Funds Management: Authorization Groups For FM Account Assgmt | Objects appear together in 3% of cases |
| F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 0% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 0% of cases |
2. Appearance of F_FICA_FSG in T-Codes:
| F801 | Create Payment Request | Used in 100% of cases |
| F802 | Change Payment Request | Used in 100% of cases |
| F803 | Display Payment Request | Used in 100% of cases |
| F806 | Create Payment Request | Used in 100% of cases |
| F808 | Post Payment Request | Used in 100% of cases |
| F831 | Create Recovery Request | Used in 100% of cases |
| F832 | Change Recovery Request | Used in 100% of cases |
| FM2M | Index of Funds Centers | Used in 100% of cases |
| FM9QRIB | FM: Reconstr. of Additional Revenues | Used in 100% of cases |
| FMEB | Structure Report Backgrnd Processing | Used in 100% of cases |
| FMEK | FMCA: Create Drilldown Report | Used in 100% of cases |
| FMEL | FMCA: Change Drilldown Report | Used in 100% of cases |
| FMEM | FMCA: Display Drilldown Report | Used in 100% of cases |
| FMEQ | FMCA: Run Drilldown Report | Used in 100% of cases |
| FMER | FMCA: Drilldown Tool Test Monitor | Used in 100% of cases |
| FMFG_E_CL0 | Preclosing Rollup | Used in 100% of cases |
| FMSY | Create Funds Center Using UNIX | Used in 100% of cases |
| FMV4 | Approve Forecast of Revenue | Used in 100% of cases |
| FMV5 | Change FM Acct Asst in Fcst of Rev. | Used in 100% of cases |
| FMVPM4 | Approve forecast of rev. value adjmt | Used in 100% of cases |
| FMW4 | Approve Funds Blocking | Used in 100% of cases |
| FMW5 | Change FM Acct Asst in Funds Blkg | Used in 100% of cases |
| FMWD | Approve Funds Transfer | Used in 100% of cases |
| FMWPM4 | Approve Fund Block for Value Adjust. | Used in 100% of cases |
| FMX4 | Approve Funds Reservation | Used in 100% of cases |
| FMX5 | Change FM Acct Asst in Funds Resvn | Used in 100% of cases |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. | Used in 100% of cases |
| FMY4 | Approve Funds Precommitment | Used in 100% of cases |
| FMY5 | Change FM Acct Asst in Funds Prcmmt | Used in 100% of cases |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. | Used in 100% of cases |
| FMZ5 | Change FM Acct Asst in Funds Commt | Used in 100% of cases |
| FMZPM4 | Funds commit: Approve value adjust. | Used in 100% of cases |
| OF4C | Calculate Budget Surcharges | Used in 100% of cases |
| S_KI4_38000337 | S_KI4_38000337 | Used in 100% of cases |
| S_KI4_38000338 | S_KI4_38000338 | Used in 100% of cases |
| FM7K_N | Copy Cover Pools with Funds Centers | Used in 96% of cases |
| FM9R | Loc.Auth.: Change Budget Structure | Used in 96% of cases |
| FMBGJ | Execute Annual Adjustments | Used in 96% of cases |
| FMBGM | Execute Monthly Adjustments | Used in 96% of cases |
| FMD7 | FM: Change Supplement Budget Plan | Used in 96% of cases |
| FMD8 | FM: Display Supplement Budget Plan | Used in 96% of cases |
| FMDA | FM: Change Budget Plan | Used in 96% of cases |
| FMDB | FM: Display Budget Plan | Used in 96% of cases |
| FMDC | FM: Change Collect. Expend. Planning | Used in 96% of cases |
| FMDD | FM: Display Collect. Expnd. planning | Used in 96% of cases |
| FMDE | FM: Loc. Auth.: Change Fin. Result | Used in 96% of cases |
| FMDF | FM: Loc. Auth.: Display Fin. Result | Used in 96% of cases |
| FMDK | FM Loc. Auth.: Change Net Voting | Used in 96% of cases |
| FMDL | FM Loc. Auth.: Display Net Voting | Used in 96% of cases |
| FMDN | FM: Integration in Balance Hierarchy | Used in 96% of cases |
| FMJO | Maintain residual budget approval | Used in 96% of cases |
| FMKO_RFFMKBHH | FMKO_RFFMKBHH | Used in 96% of cases |
| FMKO_RFFMKHPL | Budget plan | Used in 96% of cases |
| FMKO_RFFMKJR1 | FMKO_RFFMKJR1 | Used in 96% of cases |
| FMKO_RFFMKTSB | FMKO_RFFMKTSB | Used in 96% of cases |
| FMNB | CBA Budget Objects | Used in 96% of cases |
| FMRFFMVVA | FMRFFMVVA | Used in 96% of cases |
| FMRP_RFFMCE41 | Collective Expenditure FM Acct Asgts | Used in 96% of cases |
| FR81 | Loc.Auth.: Budget Reduction | Used in 96% of cases |
| FR86 | Loc.Auth.: Enter Residual Budget | Used in 96% of cases |
| FR87 | Distribute Budget Types with Release | Used in 96% of cases |
| FR91 | Loc.Auth.: Transfer with auto. rel. | Used in 96% of cases |
| FRH1 | Loc.Auth.: Enter Budget Release | Used in 96% of cases |
| FRH2 | Loc.Auth.: Enter Local Block | Used in 96% of cases |
| FRH3 | FRH3 | Used in 96% of cases |
| FRH5 | No longer used | Used in 96% of cases |
| F824 | Print Request | Used in 93% of cases |
| F896 | Create Blanket Remainder Clean Up | Used in 93% of cases |
| F899R | Bundle FI Documents to Request | Used in 93% of cases |
| F8Q1 | Create Recurring Payment Request | Used in 93% of cases |
| F8Q2 | Create Recurring Acceptance Request | Used in 93% of cases |
| F8Q3 | Change Standing Request | Used in 93% of cases |
| F8Q5 | Release Standing Request | Used in 93% of cases |
| F8Q6 | Delete Standing Request | Used in 93% of cases |
| F8Q7 | Post Standing Request | Used in 93% of cases |
| F8Q8 | Create Posting Documents | Used in 93% of cases |
| FMBPRET | Budget data transfer | Used in 93% of cases |
| FMRP_2FMB4001 | Commitments/Actuals | Used in 93% of cases |
| FMRP_2FMB4002 | Assigned Funds | Used in 93% of cases |
| FMRP_3FMB4001 | Annual Budget | Used in 93% of cases |
| FMRP_3FMB4002 | Overall Budget | Used in 93% of cases |
| FMRP_3FMB4003 | Budget: Period Display | Used in 93% of cases |
| FMRP_3FMB4004 | Assigned Funds (Annual Budget) | Used in 93% of cases |
| FMRP_3FMB4005 | Assigned Funds (Overall Budget) | Used in 93% of cases |
| FMRP_3FMB4006 | Assigned Fds (Releases, Annual Bdgt) | Used in 93% of cases |
| FMRP_3FMB4007 | Assigned Fds (Releases,Overall Bdgt) | Used in 93% of cases |
| FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd | Used in 93% of cases |
| FMRP_RFFMEP2AX | PBOF – Commts/Actuals Line Items | Used in 93% of cases |
| FMRP_RFFMEP30X | PBOF – Annual Bdgt vs Cmmts/Acts LIs | Used in 93% of cases |
| FMRP_RFFMEP31X | PBOF – Overall Bgt vs Cmmts/Acts LIs | Used in 93% of cases |
| FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget | Used in 93% of cases |
| FMRP_RFFMTO30X | PBOF – Ann.Bdgt vs Cmmts/Acts Totals | Used in 93% of cases |
| FMRP_RFFMTO31X | PBOF – Ovrl Bgt vs Cmmts/Acts Totals | Used in 93% of cases |
| FMRP_RFFMTO50 | Annual Budget: List | Used in 93% of cases |
| FMV1 | Create Forecast of Revenue | Used in 93% of cases |
| FMV2 | Change Forecast of Revenue | Used in 93% of cases |
| FMV6 | Reduce Forecast of Revenue Manually | Used in 93% of cases |
| FMVPM1 | Create Forecast of Rev. Value Adjmt. | Used in 93% of cases |
| FMVPM2 | Change Forecast of Rev. Value Adjmt. | Used in 93% of cases |
| S_KI4_38000058 | Document Lists of Requests | Used in 93% of cases |
| S_P99_41000147 | RFFMRE10 | Used in 93% of cases |
| FMBPRET_BCS | Budget data transfer | Used in 90% of cases |
| FMCJ | Maintain cash journal | Used in 90% of cases |
| FMFI | Execute program RFFMCJFI | Used in 90% of cases |
| FMPSOSA | Process Petty Amounts | Used in 90% of cases |
| FMW1 | Create Funds Block | Used in 90% of cases |
| FMW2 | Change Funds Block | Used in 90% of cases |
| FMWA | Create Funds Transfer | Used in 90% of cases |
| FMWPM1 | Create Fund Block for Value Adjustmt | Used in 90% of cases |
| FMWPM2 | Change Fund Block for Value Adjustmt | Used in 90% of cases |
| FMX1 | Create Funds Reservation | Used in 90% of cases |
| FMX2 | Change Funds Reservation | Used in 90% of cases |
| FMX6 | Funds Reservation: Manual Reduction | Used in 90% of cases |
| FMXPM1 | Funds Reservation: Create Value Adj. | Used in 90% of cases |
| FMXPM2 | Funds Reservation: Change Value Adj. | Used in 90% of cases |
| F870 | Posting a Parked Request | Used in 86% of cases |
| F871 | Create Payment Request (Local Auth.) | Used in 86% of cases |
| F872 | Change Payment Request | Used in 86% of cases |
| F874 | Release Payment Request | Used in 86% of cases |
| F875 | Delete Payment Request | Used in 86% of cases |
| F879 | Create Payment Deduction Request | Used in 86% of cases |
| F880 | Reverse Deferral | Used in 86% of cases |
| F881 | Create Acceptance Request | Used in 86% of cases |
| F882 | Change Acceptance Request | Used in 86% of cases |
| F884 | Release Acceptance Request | Used in 86% of cases |
| F885 | Delete Acceptance Request | Used in 86% of cases |
| F886 | Defer Acceptance Request | Used in 86% of cases |
| F887 | Waive Acceptance Order Temporarily | Used in 86% of cases |
| F888 | Waive Acceptance Request | Used in 86% of cases |
| F889 | Create Acceptance Deduction Request | Used in 86% of cases |
| F890 | Reverse Temporary Waiver | Used in 86% of cases |
| F891 | Create Clearing Request | Used in 86% of cases |
| F892 | Change Clearing Request | Used in 86% of cases |
| F894 | Release Clearing Request | Used in 86% of cases |
| F895 | Delete Clearing Request | Used in 86% of cases |
| F8Q9 | Requests from Down Payments | Used in 86% of cases |
| FMY1 | Create Funds Commitment | Used in 86% of cases |
| FMY2 | Change Funds Commitment | Used in 86% of cases |
| FMY6 | Reduce Funds Precommitment Manually | Used in 86% of cases |
| FMYPM1 | Funds Precmmt: Create Value Adjust. | Used in 86% of cases |
| FMYPM2 | Funds Precmmt: Change Value Adjust. | Used in 86% of cases |
| FMZ1 | Create Funds Commitment | Used in 86% of cases |
| FMZ2 | Change Funds Commitment | Used in 86% of cases |
| FMZ6 | Reduce Funds Commitment Manually | Used in 86% of cases |
| FMZPM1 | Funds commit.: Create value adjust. | Used in 86% of cases |
| FMZPM2 | Funds commit.: Change value adjust. | Used in 86% of cases |
| FMZZ | Revalue Funds Commitments | Used in 86% of cases |
| FR15 | Change Supplement Commitments | Used in 86% of cases |
| FR19 | Change Supplement Payments | Used in 86% of cases |
| FR23 | Change Return Commitments | Used in 86% of cases |
| FR27 | Change Return Payments | Used in 86% of cases |
| FR52 | Enter Supplement | Used in 86% of cases |
| FR53 | Enter Return | Used in 86% of cases |
| FR56 | Distribute Supplement | Used in 86% of cases |
| FR57 | Distribute Return | Used in 86% of cases |
| FR58 | Transfer | Used in 86% of cases |
| FR63 | Park Supplement | Used in 86% of cases |
| FR64 | Park Return | Used in 86% of cases |
| FR67 | Park Supplement Distribution | Used in 86% of cases |
| FR68 | Park Return Distribution | Used in 86% of cases |
| FR69 | Park Transfer | Used in 86% of cases |
| FM9K | FIFM: Change Budget Structure | Used in 83% of cases |
| FM9Q | FM: Total Up Budget | Used in 83% of cases |
| FM9QBUD | FM: Reconstruct Budget | Used in 83% of cases |
| FM9ZA10 | Budget Structure Mass Processing | Used in 83% of cases |
| FMAVC1 | Prepare Cross Assignments Clearing | Used in 83% of cases |
| FMIB | Posting Line-Based Budget Increase | Used in 83% of cases |
| FMSA | Create Funds Center in FM Area | Used in 83% of cases |
| FMSB | Change Funds Center in FM Area | Used in 83% of cases |
| FMSD | Change Funds Ctr/Hierarchy Variant | Used in 83% of cases |
| FR01 | Change original commitments | Used in 83% of cases |
| FR04 | Change original payments | Used in 83% of cases |
| FR07 | Change Release for Commitment Bdgt | Used in 83% of cases |
| FR10 | Change Release for Payment Bdgt | Used in 83% of cases |
| FR50 | Enter Original Budget | Used in 83% of cases |
| FR51 | Enter Release | Used in 83% of cases |
| FR54 | Distribute Original Budget | Used in 83% of cases |
| FR55 | Distribute Release | Used in 83% of cases |
| FR61 | Park Original Budget | Used in 83% of cases |
| FR62 | Park Release | Used in 83% of cases |
| FR65 | Park Original Budget Distribution | Used in 83% of cases |
| FR66 | Park Release Distribution | Used in 83% of cases |
| FM9C | Plan Data Transfer from CO | Used in 80% of cases |
| FR02 | Display original commitments | Used in 76% of cases |
| FR05 | Display original payments | Used in 76% of cases |
| FR08 | Display Release Commitments | Used in 76% of cases |
| FR11 | Display Release Payments | Used in 76% of cases |
| FR16 | Display Supplement Commitments | Used in 76% of cases |
| FR20 | Display Supplement Payments | Used in 76% of cases |
| FR24 | Display Return Commitments | Used in 76% of cases |
| FR28 | Display Return Payments | Used in 76% of cases |
| FR70 | Post Parked Document | Used in 76% of cases |
| FR71 | Cancel Parked Document | Used in 76% of cases |
| FR72 | Display Parked Document | Used in 76% of cases |
| FR73 | Change Parked Document | Used in 76% of cases |
| FR90 | Loc.auth: Distribute budget types | Used in 76% of cases |
| FM2E | FM: Change Budget Document | Used in 73% of cases |
| FM2F | FM: Display Budget Document | Used in 73% of cases |
| FMRP_RFFMEP1BX | Annual Budget | Used in 73% of cases |
| FMRP_RFFMEP2BX | Overall Budget | Used in 73% of cases |
| FMRP_RFFMEP4BX | Periodical Display | Used in 73% of cases |
| FR59 | Change document | Used in 73% of cases |
| FR60 | Display Document | Used in 73% of cases |
| FR89 | Reverse Document | Used in 73% of cases |
| S_KI4_38000056 | Budget: Entry Documents | Used in 73% of cases |
| S_KI4_38000159 | S_KI4_38000159 | Used in 73% of cases |
| S_KI4_38000160 | S_KI4_38000160 | Used in 73% of cases |
| FMRP_RFFMAV03X | Budget Deficits with Expenditures | Used in 70% of cases |
| FMRP_RFFMAV04X | Budget Deficits for Revenues | Used in 70% of cases |
| FMRP_RFFMAV05X | Cross Assignments and Outside Usages | Used in 70% of cases |
| FMRP_RFFMCE01 | Monitor for Cover Eligibility | Used in 70% of cases |
| FMRP_RFFMCE11 | Overview of Cover Pools with FMAA | Used in 70% of cases |
| FMRP_RFFMCE12 | Overview of Cover Pools | Used in 70% of cases |
| FMRP_RFFMCE13 | Overview Revenue Cover Pool | Used in 70% of cases |
| FMRP_RFFMCE21 | FMAA Subj. to Cvr to FMAA Ent.to Cvr | Used in 70% of cases |
| FMRP_RFFMCE22 | Ent. to Cvr to Subj. to Cvr FMAA | Used in 70% of cases |
| FMRP_RFFMCE23 | Subj. to cover to Expend. Cover Pool | Used in 70% of cases |
| FMRP_RFFMCE32 | Rules for Revenues Cover Pools | Used in 70% of cases |
| FMRP_RFFMTO20X | Additional Revenues | Used in 70% of cases |
| F873 | Display Payment Request | Used in 66% of cases |
| F883 | Display Acceptance Request | Used in 66% of cases |
| F893 | Display Clearing Request | Used in 66% of cases |
| F8Q4 | Display Standing Request | Used in 66% of cases |
| FMRP_RFFMAV01X | Annual Budget | Used in 66% of cases |
| FMRP_RFFMAV02X | Overall Budget | Used in 66% of cases |
| FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget | Used in 66% of cases |
| FMRP_RFFMEP1AX | All Postings | Used in 66% of cases |
| FMRP_RFFMEP1CX | CO Postings | Used in 66% of cases |
| FMRP_RFFMEP1FX | FI Postings | Used in 66% of cases |
| FMRP_RFFMEP1OX | Commitments and Funds Transfers | Used in 66% of cases |
| FMRP_RFFMEP2FX | FI Postings with Doc. Header Info | Used in 66% of cases |
| FMRP_RFFMTO10X | Commitment/Actual Totals Records | Used in 66% of cases |
| S_KI4_38000046 | Assgd Funds (Overall Bdgt, Cmmt Bgt) | Used in 66% of cases |
| S_KI4_38000047 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 66% of cases |
| S_KI4_38000048 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 66% of cases |
| S_KI4_38000049 | Assgd Funds (Overall Bgt, Rels, CB) | Used in 66% of cases |
| S_KI4_38000050 | Assgd Funds (Annual Bdgt, Rels, CB) | Used in 66% of cases |
| S_KI4_38000054 | Revenues Increasing the Budget | Used in 66% of cases |
| S_KI4_38000055 | Collective Expenditures | Used in 66% of cases |
| FM2G | Field Contents in Funds Centers | Used in 63% of cases |
| FM4G | Budget Structure Element Hierarchy | Used in 63% of cases |
| FM9L | FM: Display Budget Structure | Used in 63% of cases |
| FMSC | Display Funds Center in FM Area | Used in 63% of cases |
| FMSE | Display Hierarchy Variant/Funds Ctr | Used in 63% of cases |
| S_KI4_38000038 | Index of Funds Centers | Used in 63% of cases |