Authorization Object: F_GLVA_ACG

BCA GL Individual Value Adjustment: Authorization Group Acct

Category: G/L transfer

 

Definition

With this authorization object you control access to the transactions
for indivdiaul value adjumstment during general ledger transfer. You
can use it to ensure that users can only maintain individual value
adjustments for certain accounts.

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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
BEGRU	Authorization Group	Filled in 100% of cases

 

Popularity Statistics

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

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

Environmental Analysis

1. Common authorization objects used with F_GLVA_ACG:

F_GLLO_BKA	BCA General Ledger – Loss On Receivables: Bank Area	Objects appear together in 0% of cases
F_GLVA_BKA	BCA General Ledger – Individual Value Adjustment: Bank Area	Objects appear together in 0% of cases
F_GLVA_BPG	BCA GL Individual Value Adjustment: Authorization Group BP	Objects appear together in 0% of cases
F_GLVA_PRG	BCA GL Individ. Value Adjustment:Authorization Group Product	Objects appear together in 0% of cases
F_PERI_ACT	BCA Periodic Tasks: Activity (Simulation Update Run)	Objects appear together in 0% of cases

  2. Appearance of F_GLVA_ACG in T-Codes:

F9HEWB1	Create Individual Value Adjustment	Used in 60% of cases
F9HEWB2	Change Individual Value Adjustment	Used in 60% of cases
F9HEWB3	Display Individual Value Adjustment	Used in 60% of cases
F9HEWB4	Post Loss on Receivables	Used in 60% of cases
F9HRVA_MT	Indiv. Val. Adjst. Proposal List	Used in 60% of cases