Authorization Object: F_FICA_SIG
Funds Management: Authorization Group Funds Center Internal
Category: Funds Management
Definition
With this authorization object, you regulate access to particular
authorization groups of funds 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 100% of cases |
| FM_FIKRS | Financial Management Area | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_FICA_SIG in roles: 0% (What does this mean?)
Average popularity of F_FICA_SIG by users: 1% (What does this mean?)
Object F_FICA_SIG is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_FICA_SIG:
| F_FMMD_FAR | Funds Management: Functional Area (Authorization Group) | Objects appear together in 35% of cases |
| F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 11% of cases |
| F_FICA_TRG | Funds Management: Authorization Groups For FM Account Assgmt | Objects appear together in 5% of cases |
| F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 0% of cases |
| F_FICA_FSG | Funds Management: Authorization Group For The Funds Center | Objects appear together in 0% of cases |
| F_FICA_SEG | Funds Management: Authorization Group Cross-Funds Centers | Objects appear together in 0% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 0% of cases |
| F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 0% of cases |
2. Appearance of F_FICA_SIG in T-Codes:
| FM9QRIB | FM: Reconstr. of Additional Revenues | Used in 100% of cases |
| OF4C | Calculate Budget Surcharges | Used in 100% of cases |
| FMD7 | FM: Change Supplement Budget Plan | Used in 94% of cases |
| FMD8 | FM: Display Supplement Budget Plan | Used in 94% of cases |
| FMDA | FM: Change Budget Plan | Used in 94% of cases |
| FMDB | FM: Display Budget Plan | Used in 94% of cases |
| FMDE | FM: Loc. Auth.: Change Fin. Result | Used in 94% of cases |
| FMDF | FM: Loc. Auth.: Display Fin. Result | Used in 94% of cases |
| FMDK | FM Loc. Auth.: Change Net Voting | Used in 94% of cases |
| FMDL | FM Loc. Auth.: Display Net Voting | Used in 94% of cases |
| FMDN | FM: Integration in Balance Hierarchy | Used in 94% of cases |
| FR81 | Loc.Auth.: Budget Reduction | Used in 94% of cases |
| FR86 | Loc.Auth.: Enter Residual Budget | Used in 94% of cases |
| FR87 | Distribute Budget Types with Release | Used in 94% of cases |
| FR91 | Loc.Auth.: Transfer with auto. rel. | Used in 94% of cases |
| FRH1 | Loc.Auth.: Enter Budget Release | Used in 94% of cases |
| FRH2 | Loc.Auth.: Enter Local Block | Used in 94% of cases |
| FRH3 | FRH3 | Used in 94% of cases |
| FRH5 | No longer used | Used in 94% of cases |
| FMBPRET | Budget data transfer | Used in 88% of cases |
| FMBPRET_BCS | Budget data transfer | Used in 82% of cases |
| FR15 | Change Supplement Commitments | Used in 76% of cases |
| FR19 | Change Supplement Payments | Used in 76% of cases |
| FR23 | Change Return Commitments | Used in 76% of cases |
| FR27 | Change Return Payments | Used in 76% of cases |
| FR52 | Enter Supplement | Used in 76% of cases |
| FR53 | Enter Return | Used in 76% of cases |
| FR56 | Distribute Supplement | Used in 76% of cases |
| FR57 | Distribute Return | Used in 76% of cases |
| FR58 | Transfer | Used in 76% of cases |
| FR63 | Park Supplement | Used in 76% of cases |
| FR64 | Park Return | Used in 76% of cases |
| FR68 | Park Return Distribution | Used in 76% of cases |
| FR69 | Park Transfer | Used in 76% of cases |
| FM9Q | FM: Total Up Budget | Used in 70% of cases |
| FM9QBUD | FM: Reconstruct Budget | Used in 70% of cases |
| FMAVC1 | Prepare Cross Assignments Clearing | Used in 70% of cases |
| FR01 | Change original commitments | Used in 70% of cases |
| FR04 | Change original payments | Used in 70% of cases |
| FR07 | Change Release for Commitment Bdgt | Used in 70% of cases |
| FR10 | Change Release for Payment Bdgt | Used in 70% of cases |
| FR50 | Enter Original Budget | Used in 70% of cases |
| FR51 | Enter Release | Used in 70% of cases |
| FR54 | Distribute Original Budget | Used in 70% of cases |
| FR55 | Distribute Release | Used in 70% of cases |
| FR61 | Park Original Budget | Used in 70% of cases |
| FR65 | Park Original Budget Distribution | Used in 70% of cases |
| FM9C | Plan Data Transfer from CO | Used in 64% of cases |
| FR02 | Display original commitments | Used in 58% of cases |
| FR05 | Display original payments | Used in 58% of cases |
| FR08 | Display Release Commitments | Used in 58% of cases |
| FR11 | Display Release Payments | Used in 58% of cases |
| FR16 | Display Supplement Commitments | Used in 58% of cases |
| FR20 | Display Supplement Payments | Used in 58% of cases |
| FR24 | Display Return Commitments | Used in 58% of cases |
| FR28 | Display Return Payments | Used in 58% of cases |
| FR70 | Post Parked Document | Used in 58% of cases |
| FR71 | Cancel Parked Document | Used in 58% of cases |
| FR90 | Loc.auth: Distribute budget types | Used in 58% of cases |
| FR59 | Change document | Used in 52% of cases |
| FR60 | Display Document | Used in 52% of cases |
| FR89 | Reverse Document | Used in 52% of cases |