Authorization Object: F_KNKA_KKB

Credit Management: Authorization For Credit Control Area

Category: Basic Functions

 

Definition

This object controls the authorizations for maintaining the control
area-related data for a customer credit limit.
At this level you define whether a user is allowed to edit control
area-related data for a customer credit limit.

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 100% of cases
KKBER Credit Control Area Filled in 98% of cases

 

Popularity Statistics

Average popularity of F_KNKA_KKB in roles: 4% (What does this mean?)
Average popularity of F_KNKA_KKB by users: 39% (What does this mean?)

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

Object F_KNKA_KKB is frequently used in the following business processes:
Customer Master Maint (FI)
Post&Clear

Environmental Analysis

1. Common authorization objects used with F_KNKA_KKB:

F_BKPF_BED Accounting Document: Account Authorization For Customers Objects appear together in 47% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 47% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 47% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 46% of cases
F_KNKK_BED Credit Management: Account Authorization Objects appear together in 35% of cases
S_PROGRAM ABAP: Program Flow Checks Objects appear together in 28% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 23% of cases
F_KNKA_MAN Credit Management: General Maintenance Authorization Objects appear together in 21% of cases
F_KNB1_ANA Customer: Authorization For Account Analysis Objects appear together in 12% of cases

  2. Appearance of F_KNKA_KKB in T-Codes:

FD37 Credit Management Mass Change Used in 100% of cases
F.34 Credit Management – Mass Change Used in 99% of cases
F.35 Credit Master Sheet Used in 99% of cases
FD24 Credit Limit Changes Used in 99% of cases
S_ALR_87101106 Brief Overview Used in 99% of cases
S_ALR_87101107 Audit Used in 99% of cases
S_ALR_87101108 Missing Credit Data Used in 99% of cases
F.28 Customers: Reset Credit Limit Used in 77% of cases
FCV1 Create A/R Summary Used in 77% of cases
FD32 Change Customer Credit Management Used in 74% of cases
S_ALR_87012218 Credit Master Sheet Used in 51% of cases
FD11 Customer Account Analysis Used in 49% of cases
FD33 Display Customer Credit Management Used in 48% of cases
F.32 Credit Management – Missing Data Used in 46% of cases
F.31 Credit Management – Overview Used in 45% of cases
F.33 Credit Management – Brief Overview Used in 34% of cases
FDK43 Credit Management – Master Data List Used in 32% of cases

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