Authorization Object: F_GLLO_BKA

BCA General Ledger – Loss On Receivables: Bank Area

Category: G/L transfer



With this authorization object you control access to the transactions
for loss on receivables during general ledger transfer.

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
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

Leave a Reply

Your email address will not be published. Required fields are marked *