Authorization Object: F_GLVA_BKA
BCA General Ledger – Individual Value Adjustment: Bank Area
Category: G/L transfer
Definition
With this authorization object you control access to the transactions
for individual value adjustment 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_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
Environmental Analysis
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 |