Authorization Object: F_LFA1_BUK

Vendor: 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 vendor 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 88% of cases
BUKRS Company Code Filled in 93% of cases

 

Popularity Statistics

Average popularity of F_LFA1_BUK in roles: 18% (What does this mean?)
Average popularity of F_LFA1_BUK by users: 80% (What does this mean?)

Object F_LFA1_BUK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object F_LFA1_BUK is frequently used in the following business processes:
Vendor Master Maint. CEN

Environmental Analysis

1. Common authorization objects used with F_LFA1_BUK:

F_FDES_GSB Cash Management And Forecast: Business Area Memo Records Objects appear together in 99% of cases
J_1IEWTPR Authorization Check For SR/IR Provisions- EWT Objects appear together in 99% of cases
P_ORGIN HR: Master Data Objects appear together in 99% of cases
F_FDES_BUK Cash Management And Forecast: Company Code Memo Records Objects appear together in 98% of cases
F_T_TRANSB Treasury: Transaction Authorization Objects appear together in 98% of cases
J_1IEWTBCH Authorizaton Object For EWT – Bank Challan Objects appear together in 96% of cases
J_1IEWTCER Authorization Check For Certificate Printing- EWT Objects appear together in 96% of cases
J_1IEWTCHL Authorization Object For Challan Updation-EWT Objects appear together in 96% of cases
J_1IEWTMIS Authorisation For MIS Report Objects appear together in 96% of cases
J_1ITDSCHL Authorization For TDS Challan Objects appear together in 96% of cases
S_DATASET Authorization For File Access Objects appear together in 82% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 74% of cases
F_LFA1_AEN Vendor: Change Authorization For Certain Fields Objects appear together in 65% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 56% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 56% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 49% of cases
F_IT_ALV Line Item Display: Change And Save Layout Objects appear together in 47% of cases
S_ALV_LAYO ALV Standard Layout Objects appear together in 46% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 42% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 42% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 32% of cases
M_LFM1_EKO Purchasing Organization In Vendor Master Record Objects appear together in 31% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 30% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 30% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 30% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 27% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 23% of cases

  2. Appearance of F_LFA1_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.18 ABAP/4 Report: Vend.Bal.Confirmation Used in 100% of cases
FK10NA Vendor Balance Display Used in 100% of cases
S_ALR_87012102 Vendor Master Data Comparison 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
F.44 A/P: Balance Interest Calculation Used in 99% of cases
F.4A Calc.vend.int.on arr.: Post (w/o OI) Used in 99% of cases
F.4B Calc.vend.int.on arr.: Post(with OI) Used in 99% of cases
F.4C Calc.vend.int.on arr.: w/o postings Used in 99% of cases
FBL2N Vendor Line Items 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
J1INPR Provisions for Taxes on Services Used in 99% of cases
OT41 C FI Change Vendor Used in 99% of cases
PRAA Automatic Vendor Maintenance 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
J1INMIS Withholding Tax Information System Used in 96% of cases
FBL1 Display Vendor Line Items Used in 95% of cases
FK04 Vendor Changes (Accounting) Used in 95% of cases
MK03 Display vendor (Purchasing) Used in 90% of cases
F.48 Vendors: FI-MM mast.data comparison Used in 85% of cases
XK02 Change vendor (centrally) Used in 85% of cases
XK04 Vendor Changes (Centrally) Used in 85% of cases
XK05 Block Vendor (Centrally) Used in 85% of cases
XK01 Create vendor (centrally) Used in 80% of cases
FK10N Vendor Balance Display Used in 79% of cases
FBL5N Customer Line Items Used in 77% of cases
FK03 Display Vendor (Accounting) Used in 74% of cases
FBL1N Vendor Line Items Used in 64% of cases
XK03 Display vendor (centrally) Used in 41% of cases

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