Authorization Object: F_KNA1_AEN
Customer: Change Authorization For Certain Fields
Category: Basic Functions
Using this authorization object, you can define a change authorization
for selected customer master record fields. Using this object, you can
also protect the fields from being blocked and the delete flag from
being set. Only an employee who has been allocated this authorization
can change these fields.
This authorization is optional. You do not therefore have to assign
this authorization if no fields are to be specifically protected from
The contents of a protected field can still be displayed by all users.
This authorization is not checked when creating a master record.
This authorization is valid for all company codes.
Click on the objects below, to expand data.
The list below includes the object’s fields, ordered by industry-standard importance:
|VGRUP||Field Group||Filled in 30% of cases|
Object F_KNA1_AEN is frequently used by users in the following areas:
Object F_KNA1_AEN is frequently used in the following business processes:
Customer Master Maint (FI)
Customer Master Maint.
1. Common authorization objects used with F_KNA1_AEN:
|C_TCLA_BKA||Authorization For Class Types||Objects appear together in 80% of cases|
|F_KNA1_KGD||Customer: Change Authorization For Account Groups||Objects appear together in 68% of cases|
|V_KNA1_BRG||Customer: Account Authorization For Sales Areas||Objects appear together in 6% of cases|
|V_KNA1_VKO||Customer: Authorization For Sales Organizations||Objects appear together in 6% of cases|
|F_KNA1_BUK||Customer: Authorization For Company Codes||Objects appear together in 1% of cases|
|F_KNA1_APP||Customer: Application Authorization||Objects appear together in 0% of cases|
|F_KNA1_BED||Customer: Account Authorization||Objects appear together in 0% of cases|
|F_KNA1_GEN||Customer: Central Data||Objects appear together in 0% of cases|
|F_KNA1_GRP||Customer: Account Group Authorization||Objects appear together in 0% of cases|
2. Appearance of F_KNA1_AEN in T-Codes:
|FD09||Confirm Customer List (Accounting)||Used in 100% of cases|
|FD05||Block Customer (Accounting)||Used in 99% of cases|
|FD06||Mark Customer for Deletion (Acctng)||Used in 99% of cases|
|FD02||Change Customer (Accounting)||Used in 98% of cases|
|FD08||Confirm Customer Individually(Actng)||Used in 98% of cases|
|VAP2||Change Contact Person||Used in 98% of cases|
|XD06||Mark customer for deletion (centr.)||Used in 95% of cases|
|XD07||Change Customer Account Group||Used in 70% of cases|
|XD05||Block customer (centrally)||Used in 68% of cases|
|XD02||Change Customer (Centrally)||Used in 64% of cases|
|FD03||Display Customer (Accounting)||Used in 50% of cases|
|XD03||Display Customer (Centrally)||Used in 11% of cases|