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 |