Authorization Object: F_GLVA_PRG

BCA GL Individ. Value Adjustment:Authorization Group Product

Category: G/L transfer

 

Definition

With this authorization object you control access to the transactions
for individual value adjustment during general ledger transfer. You can
use it to ensure that only individual value adjustments for a certain
product can be edited.

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

Object F_GLVA_PRG 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_PRG:

F_GLLO_BKA	BCA General Ledger – Loss On Receivables: Bank Area	Objects appear together in 0% of cases
F_GLVA_ACG	BCA GL Individual Value Adjustment: Authorization Group Acct	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_PERI_ACT	BCA Periodic Tasks: Activity (Simulation Update Run)	Objects appear together in 0% of cases

  2. Appearance of F_GLVA_PRG 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