Authorization Object: F_LFA1_APP

Vendor: Application Authorization

Category: Basic Functions

 

Definition

Using this authorization object, you determine which activities are
allowed for vendor master records. You can define this authorization
separately for the Financial Accounting (FI) and Purchasing (PUR)
applications. If an employee is allowed to edit the master data for
both applications, then he/she needs the authorization for both
applications.

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 99% of cases
APPKZ Customer And Vendor Master Data Application Authorization Filled in 99% of cases

 

Popularity Statistics

Average popularity of F_LFA1_APP in roles: 15% (What does this mean?)
Average popularity of F_LFA1_APP by users: 74% (What does this mean?)

Object F_LFA1_APP is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object F_LFA1_APP is frequently used in the following business processes:
Vendor Master Maint. CEN
Vendor Master Maint. MM
Customer Master Maint (SD)

Environmental Analysis

1. Common authorization objects used with F_LFA1_APP:

C_STUE_BER CS BOM Authorizations Objects appear together in 99% of cases
E_CACS_BDL Authorization For Contract Bundling Objects appear together in 99% of cases
E_CACS_CSD Authorization For Transactions In Interface Dispatcher Objects appear together in 99% of cases
E_CACS_CTR Authorization For Commission Contracts Objects appear together in 99% of cases
E_CACS_FGB Commissions: Field Groups – Contract Bundle Objects appear together in 99% of cases
E_CACS_FGC Commissions: Field Groups – Commission Contract Objects appear together in 99% of cases
E_CACS_SLC Enables Changing Head Of Organizational Unit Objects appear together in 99% of cases
F_RPCODE Repetitive Code Objects appear together in 99% of cases
M_NEUA_AUS Statistical Setup Of Info Structure: Application Objects appear together in 99% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 99% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 99% of cases
B_BUPA_FDG Business Partner: Field Groups Objects appear together in 98% of cases
E_CACS_APP Application Authorization Objects appear together in 98% of cases
E_CACS_SFC Display/Change External Commission Contract Objects appear together in 98% of cases
E_CACS_SMC Display/Change Own Commission Contract Objects appear together in 98% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 98% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 98% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 98% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 98% of cases
P_ORGIN HR: Master Data Objects appear together in 98% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 98% of cases
B_BUPA_ATT Business Partner: Authorization Types Objects appear together in 97% of cases
B_CCARD Payment Cards Objects appear together in 97% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 97% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 97% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 97% of cases
P_TCODE HR: Transaction Codes Objects appear together in 97% of cases
PLOG Personnel Planning Objects appear together in 97% of cases
F_PAYRQ Authorization Object For Payment Requests Objects appear together in 95% of cases
M_MSEG_BWE Goods Receipt For Purchase Order: Movement Type Objects appear together in 93% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 93% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 93% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 93% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 92% of cases
M_MSEG_BMB Material Documents: Movement Type Objects appear together in 92% of cases
M_MSEG_BWA Goods Movements: Movement Type Objects appear together in 90% of cases
M_MSEG_WMB Material Documents: Plant Objects appear together in 89% of cases
M_MSEG_WWA Goods Movements: Plant Objects appear together in 89% of cases
M_MSEG_WWE Goods Receipt For Purchase Order: Plant Objects appear together in 89% of cases
M_MATE_MAN Material Master: Data At Client Level Objects appear together in 79% of cases
M_MATE_MAR Material Master: Material Types Objects appear together in 79% of cases
M_MATE_STA Material Master: Maintenance Statuses Objects appear together in 79% of cases
M_MATE_WGR Material Master: Material Groups Objects appear together in 79% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 75% of cases
F_BNKA_MAN Banks: General Maintenance Authorization Objects appear together in 74% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 71% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 71% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 71% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 59% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 57% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 57% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 57% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 57% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 56% of cases
F_BKPF_BEK Accounting Document: Account Authorization For Vendors Objects appear together in 56% of cases
F_LFA1_AEN Vendor: Change Authorization For Certain Fields Objects appear together in 54% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 53% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 37% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 21% of cases
F_LFA1_BUK Vendor: Authorization For Company Codes Objects appear together in 17% of cases
M_LFM1_EKO Purchasing Organization In Vendor Master Record Objects appear together in 3% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 1% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 0% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 0% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 0% of cases

  2. Appearance of F_LFA1_APP in T-Codes:

CACSMD601 Create Agent Used in 100% of cases
CACSMD602 Change Agent Used in 100% of cases
CACSMD603 Display Agent Used in 100% of cases
CACSMD6102 Change Commission Contract Used in 100% of cases
CACSMD6402 Change Contract Bundle Used in 100% of cases
CACSMD6403 Display Contract Bundle Used in 100% of cases
FIBLAPOP Vendors – Payment Request Used in 100% of cases
M-01 Create vendor Used in 100% of cases
M-02 Create goods vendor Used in 100% of cases
M-03 Create payment recipient Used in 100% of cases
M-04 Create invoicing party Used in 100% of cases
M-05 Create carrier Used in 100% of cases
M-06 Create ordering address Used in 100% of cases
M-07 Create one-time vendor Used in 100% of cases
M-12 Create hierarchy nodes Used in 100% of cases
M-51 Create vendor Used in 100% of cases
M-52 Create goods vendor Used in 100% of cases
M-53 Create payment recipient Used in 100% of cases
M-54 Create invoicing party Used in 100% of cases
M-55 Create carrier Used in 100% of cases
M-56 Create ordering address Used in 100% of cases
M-57 Create one-time vendor Used in 100% of cases
M-62 Create hierarchy nodes Used in 100% of cases
MAP1 Create contact person Used in 100% of cases
MAP2 Change contact person Used in 100% of cases
MAP3 Display contact person Used in 100% of cases
MK18 Activate planned vendor changes (Pu) Used in 100% of cases
OCCK Vendor: Trading Partner Used in 100% of cases
WSTE SAP Retail Store: Goods Receipt Used in 100% of cases
WSTED SAP Retail Store: Display open GR Used in 100% of cases
WSTV SAP Retail Store: Goods Movements Used in 100% of cases
CACSMD001 Create Commission Recipient Used in 99% of cases
CACSMD002 Change Commission Recipient Used in 99% of cases
CACSMD003 Display Commission Recipient Used in 99% of cases
CACSMD301 Create Commission Clerk Used in 99% of cases
CACSMD302 Change Commission Clerk Used in 99% of cases
CACSMD303 Display Commission Clerk Used in 99% of cases
CACSMD402 Change Contract Bundle Used in 99% of cases
CACSMD403 Display Contract Bundle Used in 99% of cases
FK01 Create Vendor (Accounting) Used in 99% of cases
FK02 Change Vendor (Accounting) Used in 99% of cases
FK05 Block Vendor (Accounting) Used in 99% of cases
FK06 Mark Vendor for Deletion (Acctng) Used in 99% of cases
FK08 Confirm Vendor Individually (Acctng) Used in 99% of cases
FK09 Confirm Vendor List (Accounting) Used in 99% of cases
FV63 Displayed Parked Vendor Document Used in 99% of cases
MEB2 Change Reb. Arrangs. (Subseq. Sett.) Used in 99% of cases
MEB9 Stat. Statement, Vendor Rebate Arrs. Used in 99% of cases
MEBF Updating of External Busn. Volumes Used in 99% of cases
MK05 Block vendor (Purchasing) Used in 99% of cases
MK06 Mark vendor for deletion (purch.) Used in 99% of cases
MK12 Change vendor (Purchasing), planned Used in 99% of cases
MKH3 Activate vendor master (online) Used in 99% of cases
OT41 C FI Change Vendor Used in 99% of cases
RVND Create Payment Requests Online Used in 99% of cases
V-11 Create carrier Used in 99% of cases
WWP1 Online Planning in Planning WB Used in 99% of cases
WWP2 Settings for Planning Workbench Used in 99% of cases
WWP3 Order Cancelation in Planning WB Used in 99% of cases
XK06 Mark vendor for deletion (centrally) Used in 99% of cases
XK07 Change vendor account group Used in 99% of cases
MK04 Change Vendor (Purchasing) Used in 98% of cases
MK14 Planned vendor change (Purchasing) Used in 98% of cases
FK04 Vendor Changes (Accounting) Used in 95% of cases
MK01 Create vendor (Purchasing) Used in 95% of cases
MK19 Display vendor (purchasing), future Used in 90% of cases
XK02 Change vendor (centrally) Used in 83% of cases
XK05 Block Vendor (Centrally) Used in 83% of cases
MK02 Change vendor (Purchasing) Used in 82% of cases
XK04 Vendor Changes (Centrally) Used in 82% of cases
S_ALR_87012090 Display Critical Vendor Changes Used in 78% of cases
XK01 Create vendor (centrally) Used in 76% of cases
MK03 Display vendor (Purchasing) Used in 73% of cases
FK03 Display Vendor (Accounting) Used in 69% of cases
XK03 Display vendor (centrally) Used in 30% of cases

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