Authorization Object: F_GLRE_BKA

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.

The list below includes the object’s fields, ordered by industry-standard importance:

BKKRS

Bank Area

Filled in 100% of cases

Average popularity of F_GLRE_BKA in roles: 0% (What does this mean?)
Average popularity of F_GLRE_BKA by users: 1% (What does this mean?)

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

1. Common authorization objects used with F_GLRE_BKA:

F_BKKA_BKA	BCA Account: Bank Areas	Objects appear together in 0% of cases
F_BKPF_BUK	Accounting Document: Authorization For Company Codes	Objects appear together in 0% of cases
F_BKPF_KOA	Accounting Document: Authorization For Account Types	Objects appear together in 0% of cases
F_SKA1_BUK	G/L Account: Authorization For Company Codes	Objects appear together in 0% of cases
F_SKA1_KTP	G/L Account: Authorization For Charts Of Accounts	Objects appear together in 0% of cases
S_PROGRAM	ABAP: Program Flow Checks	Objects appear together in 0% of cases

2. Appearance of F_GLRE_BKA in T-Codes:

F97I	Reconciliation BCA /SAP FI Balances	Used in 70% of cases
F973	Display reconcil. balance list 1	Used in 30% of cases
F974	Display reconcil. balance list 2	Used in 30% of cases
F975	Compensation statememt daily status	Used in 30% of cases
F976	Overview Interest Accrual/Deferral	Used in 30% of cases
F97A	Overview of BCA Reconciliation Keys	Used in 30% of cases
F97E	Recon. to reconciliation key	Used in 30% of cases
F97G	Statement FI Document/BCA Posting	Used in 30% of cases
F980	Interest Acc/Def Individ. Statement	Used in 30% of cases