Authorization Object: F_GLLO_BKA
BCA General Ledger – Loss On Receivables: Bank Area
Category: G/L transfer
Definition
With this authorization object you control access to the transactions
for loss on receivables during general ledger transfer.
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 100% of cases |
| BKKRS | Bank Area | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_GLLO_BKA in roles: 0% (What does this mean?)
Average popularity of F_GLLO_BKA by users: 1% (What does this mean?)
Object F_GLLO_BKA is frequently used by users in the following areas:
BC:Basis Components
FI:Financial Accounting
Environmental Analysis
1. Common authorization objects used with F_GLLO_BKA:
| F_GLVA_ACG | BCA GL Individual Value Adjustment: Authorization Group Acct | Objects appear together in 50% of cases |
| F_GLVA_PRG | BCA GL Individ. Value Adjustment:Authorization Group Product | Objects appear together in 50% of cases |
| F_GLVA_BKA | BCA General Ledger – Individual Value Adjustment: Bank Area | Objects appear together in 0% of cases |
2. Appearance of F_GLLO_BKA in T-Codes:
| F9HEWB4 | Post Loss on Receivables | Used in 30% of cases |