Authorization Object: F_GLVA_BKA

With this authorization object you control access to the transactions
for individual value adjustment during general ledger transfer.

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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

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

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

1. Common authorization objects used with F_GLVA_BKA:

F_GLVA_ACG	BCA GL Individual Value Adjustment: Authorization Group Acct	Objects appear together in 54% of cases
F_GLVA_BPG	BCA GL Individual Value Adjustment: Authorization Group BP	Objects appear together in 54% of cases
F_GLVA_PRG	BCA GL Individ. Value Adjustment:Authorization Group Product	Objects appear together in 54% of cases
F_PERI_ACT	BCA Periodic Tasks: Activity (Simulation Update Run)	Objects appear together in 18% of cases
F_GLLO_BKA	BCA General Ledger – Loss On Receivables: Bank Area	Objects appear together in 9% of cases

2. Appearance of F_GLVA_BKA in T-Codes:

F9HRVA_MT	Indiv. Val. Adjst. Proposal List	Used in 72% of cases
F9HRVA	Post Individual Value Adjustment	Used in 63% of cases
F9HEWB1	Create Individual Value Adjustment	Used in 36% of cases
F9HEWB2	Change Individual Value Adjustment	Used in 36% of cases
F9HEWB4	Post Loss on Receivables	Used in 36% of cases
F9HEWB3	Display Individual Value Adjustment	Used in 27% of cases