Authorization Object: F_LC_SUBD

Consolidation: Authorization For Subgroup

Category: Basic Functions

 

Definition

With this authorization object, you specify which subgroups can be
processed.
&HINWEIS&
This authorization is optional. If you do not have any subgroups that
must be protected, you do not need to assign this authorization.

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

RSUBD Subgroup Filled in 100% of cases

 

Popularity Statistics

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

Object F_LC_SUBD is frequently used by users in the following areas:
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with F_LC_SUBD:

F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 0% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 0% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 0% of cases
F_LC_AUS Consolidation: Authorization For Reports Objects appear together in 0% of cases
F_LC_COM Consolidation: Authorization For Companies Objects appear together in 0% of cases
F_LC_ERH Consolidation: Authorization For Data Entry Forms Objects appear together in 0% of cases
F_LC_LDNR Consolidation: Authorization For Ledgers Objects appear together in 0% of cases
F_LC_URUN Consolidation: Authorization For Update Objects appear together in 0% of cases
F_LC_VERS Consolidation: Authorization For Versions Objects appear together in 0% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 0% of cases
K_KC_DB EC-EIS: Authorizations For The Data Basis Objects appear together in 0% of cases

  2. Appearance of F_LC_SUBD in T-Codes:

GC14 Delete Company Master Record Used in 100% of cases
GC16 Create Subgroup Master Record Used in 100% of cases
GC17 Change Subgroup Master Record Used in 100% of cases
GC18 Display Subgroup Used in 100% of cases
GC19 FI-LC: Print Subgroups Used in 100% of cases
GC23 FI-LC: Document Entry Used in 100% of cases
GC26 FI-LC: Journal Entry Report Used in 100% of cases
GC28 Status Display Used in 100% of cases
GC29 Status Management Used in 100% of cases
GC30 FI-LC: Mass Reversal Used in 100% of cases
GC33 FI-LC: Financial Data Table Maint. Used in 100% of cases
GC34 FI-LC: Reported Data Table Display Used in 100% of cases
GC38 Data transfer Used in 100% of cases
GC45 Delete Subgroup Used in 100% of cases
GC4P FI-LC Print Step-Consolidated Group Used in 100% of cases
GC61 Export of Transaction Data Used in 100% of cases
GC63 Liability Method Used in 100% of cases
OC50 Gain/Loss from asset retirement Used in 100% of cases
OC52 Group Shares Used in 100% of cases
OC53 Group Reports Used in 100% of cases
OC55 Contra items/Retained earnings Used in 100% of cases
OC56 Download for consolidation Used in 100% of cases
OC57 Transfer chnges in invest./equity Used in 100% of cases
OC61 K3 form Used in 100% of cases
OC62 List of Ownership Used in 100% of cases
OC63 Changes in equity Used in 100% of cases
OC64 Changes in investment Used in 100% of cases
OC66 Changes in hidden reserves Used in 100% of cases
OC67 Investment in companies Used in 100% of cases
OC68 Interactive consolidation reporting Used in 100% of cases
OC69 Consolidation of investments Used in 100% of cases
OC71 Listing of Totals File Records Used in 100% of cases
OC72 Database list: Journal entries Used in 100% of cases
OC74 Bundle Consolidation Activities Used in 100% of cases
OC77 Validate consolidation data Used in 100% of cases
OC86 Copy Totals Records Used in 100% of cases
OC87 Data selection for reporting Used in 100% of cases
OC89 Intercompany Elimination Used in 100% of cases
OC90 Reclassifications Used in 100% of cases
OC91 Currency Translation (Consolidation) Used in 100% of cases
OC94 Elim.of Intercompany Profit/Loss Used in 100% of cases
OC99 Totals recs: Delete (local values) Used in 100% of cases
OCAM FI-LC: Print Inventory Mgmt Company Used in 100% of cases
OCAN FI-LC: Print Supplying Company Used in 100% of cases
OCAO FI-LC: Print Changes in Net Income Used in 100% of cases
OCAP FI-LC: Print Hidden Reserves Used in 100% of cases
OCAR FI-LC: Print Chgs in Trfr Depreciatn Used in 100% of cases
OCAS FI-LC: Print Asset Transfer Used in 100% of cases
OCB0 Step consolidation Used in 100% of cases
OCB1 Bundle Standard Reports Used in 100% of cases
OCB2 Consolidation Documents Used in 100% of cases
OCB5 Extract Subgroup Used in 100% of cases
OCDM Hierarchy of Totals Reports Used in 100% of cases
OCDN Download MS ACCESS Used in 100% of cases
OCL5 Extract to EIS Used in 100% of cases

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