Authorization Object: F_KNA1_BUK
Customer: Authorization For Company Codes
Category: Basic Functions
Definition
Using this authorization object, you determine which activities are
allowed in the company code-dependent area of the customer master
record.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 79% of cases |
| BUKRS | Company Code | Filled in 96% of cases |
Popularity Statistics
Average popularity of F_KNA1_BUK in roles: 12% (What does this mean?)
Average popularity of F_KNA1_BUK by users: 61% (What does this mean?)
Object F_KNA1_BUK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_KNA1_BUK is frequently used in the following business processes:
Post&Clear
Customer Master Maint (FI)
Customer Master Maint.
Customer Master Maint (SD)
Environmental Analysis
1. Common authorization objects used with F_KNA1_BUK:
| F_FDES_BUK | Cash Management And Forecast: Company Code Memo Records | Objects appear together in 98% of cases |
| F_FDES_GSB | Cash Management And Forecast: Business Area Memo Records | Objects appear together in 98% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 98% of cases |
| M_BANF_BSA | Document Type In Purchase Requisition | Objects appear together in 97% of cases |
| M_BANF_EKG | Purchasing Group In Purchase Requisition | Objects appear together in 97% of cases |
| M_BANF_EKO | Purchasing Organization In Purchase Requisition | Objects appear together in 97% of cases |
| M_BANF_WRK | Plant In Purchase Requisition | Objects appear together in 97% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 96% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 96% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 96% of cases |
| M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 96% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 96% of cases |
| F_KNA1_KGD | Customer: Change Authorization For Account Groups | Objects appear together in 94% of cases |
| C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 93% of cases |
| S_CTS_ADMI | Administration Functions In The Change And Transport System | Objects appear together in 93% of cases |
| V_LIKP_VST | Delivery: Authorization For Shipping Points | Objects appear together in 93% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 91% of cases |
| S_SCD0 | Change Documents | Objects appear together in 90% of cases |
| V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 90% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 88% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 88% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 88% of cases |
| C_TCLS_BER | Authorization For Org. Areas In Classification System | Objects appear together in 87% of cases |
| F_KNA1_AEN | Customer: Change Authorization For Certain Fields | Objects appear together in 83% of cases |
| V_KNA1_BRG | Customer: Account Authorization For Sales Areas | Objects appear together in 68% of cases |
| V_KNA1_VKO | Customer: Authorization For Sales Organizations | Objects appear together in 62% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 54% of cases |
| F_KNA1_GRP | Customer: Account Group Authorization | Objects appear together in 48% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 45% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 40% of cases |
| F_IT_ALV | Line Item Display: Change And Save Layout | Objects appear together in 27% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 25% of cases |
| F_LFA1_BUK | Vendor: Authorization For Company Codes | Objects appear together in 24% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 18% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 18% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 18% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 11% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 6% of cases |
2. Appearance of F_KNA1_BUK in T-Codes:
| EWF1 | Display FI/AA Adjustment Differences | Used in 100% of cases |
| EWF2 | Display Open Item Total at Key Date | Used in 100% of cases |
| F.70 | Bill/Exchange Pmnt Request Dunning | Used in 100% of cases |
| FD09 | Confirm Customer List (Accounting) | Used in 100% of cases |
| FD10NA | Customer Bal. Display with Worklist | Used in 100% of cases |
| FK10NA | Vendor Balance Display | Used in 100% of cases |
| TB11 | Create Object Hedge | Used in 100% of cases |
| TB12 | Change object hedge | Used in 100% of cases |
| TB13 | Display object hedge | Used in 100% of cases |
| TB14 | Reverse object hedge | Used in 100% of cases |
| TB30 | List of open items FI | Used in 100% of cases |
| TB35 | Reconciliation of cleared items | Used in 100% of cases |
| V-09 | Create ordering party (Centrally) | Used in 100% of cases |
| WCSO_ENTRY | SAP Retail Store: Initial Screen | Used in 100% of cases |
| WCSOC | Change Order | Used in 100% of cases |
| WCSOD | Deliver Sales Order | Used in 100% of cases |
| F.24 | A/R: Interest for Days Overdue | Used in 99% of cases |
| F.26 | A/R: Balance Interest Calculation | Used in 99% of cases |
| F.2A | Calc.cust.int.on arr.: Post (w/o OI) | Used in 99% of cases |
| F.2B | Calc.cust.int.on arr.: Post(with OI) | Used in 99% of cases |
| F.2C | Calc.cust.int.on arr.: w/o postings | Used in 99% of cases |
| F.2D | Customrs: FI-SD mast.data comparison | Used in 99% of cases |
| F104 | ABAP/4 Reporting: Receivbls Provisn | Used in 99% of cases |
| FB17 | Open Item Assignmnt: Check from List | Used in 99% of cases |
| FD01 | Create Customer (Accounting) | Used in 99% of cases |
| FD02 | Change Customer (Accounting) | Used in 99% of cases |
| FD05 | Block Customer (Accounting) | Used in 99% of cases |
| FD06 | Mark Customer for Deletion (Acctng) | Used in 99% of cases |
| FD08 | Confirm Customer Individually(Actng) | Used in 99% of cases |
| FOAY | Balance List by Real Estate Object | Used in 99% of cases |
| OFO1 | OI List Per Real Estate Objects | Used in 99% of cases |
| OT40 | C FI Change Customer | Used in 99% of cases |
| OV50 | Comparison of master data for cust. | Used in 99% of cases |
| OV51 | Display of Changes for Customer | Used in 99% of cases |
| RFKRINV | Print Tax Invoices (South Korea) | Used in 99% of cases |
| S_ALR_87101066 | List (Batch !) | Used in 99% of cases |
| VD02 | Change Customer (Sales) | Used in 99% of cases |
| WCSO | SAP Retail Store: Consumer Order | Used in 99% of cases |
| WCSOS | SAP Retail Store: Cons. Order Status | Used in 99% of cases |
| WCU2 | SAP Retail Store: Customer Mainten. | Used in 99% of cases |
| XD06 | Mark customer for deletion (centr.) | Used in 99% of cases |
| XD07 | Change Customer Account Group | Used in 95% of cases |
| F.17 | ABAP/4 Report: Cust.Bal.Confirmation | Used in 94% of cases |
| VD03 | Display Customer (Sales) | Used in 94% of cases |
| XD01 | Create Customer (Centrally) | Used in 94% of cases |
| XD02 | Change Customer (Centrally) | Used in 94% of cases |
| XD05 | Block customer (centrally) | Used in 94% of cases |
| FB75 | Enter Outgoing Credit Memos | Used in 93% of cases |
| FD04 | Customer Changes (Accounting) | Used in 92% of cases |
| XD04 | Customer Changes (Centrally) | Used in 91% of cases |
| F103 | ABAP/4 Reporting: Transfer Receivbls | Used in 90% of cases |
| F.65 | Correspondence: Print Letters (Cust) | Used in 86% of cases |
| FBL5 | Display Customer Line Items | Used in 85% of cases |
| FD10N | Customer Balance Display | Used in 85% of cases |
| FD03 | Display Customer (Accounting) | Used in 84% of cases |
| S_ALR_87012195 | Customer Master Data Comparison | Used in 82% of cases |
| S_ALR_87012199 | Open Down Payments | Used in 82% of cases |
| XD03 | Display Customer (Centrally) | Used in 74% of cases |
| FK10N | Vendor Balance Display | Used in 69% of cases |
| FBL5N | Customer Line Items | Used in 65% of cases |