Authorization Object: F_PAOR_ACG

BCA Payment Order: Authorization Group According To Account

Category: Payment Order

 

Definition

The system checks this authorization object during maintenance of
payment orders. You can use it to ensure that users can only maintain
payment orders for certain accounts.

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
BEGRU Authorization Group Filled in 66% of cases

 

Popularity Statistics

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

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

Environmental Analysis

1. Common authorization objects used with F_PAOR_ACG:

F_PAOR_ATT BCA Payment Order: Authorization Types Objects appear together in 0% of cases
F_PAOR_BKA BCA Payment Order: Bank Area Objects appear together in 0% of cases
F_PAOR_BPG BCA Payment Order: Authorization Group According To BP Objects appear together in 0% of cases
F_PAOR_GRP BCA Payment Order: Authorization Group Objects appear together in 0% of cases
F_PAOR_PRG BCA Payment Order: Authorization Group According To Product Objects appear together in 0% of cases

  2. Appearance of F_PAOR_ACG in T-Codes:

F9I9 Edit Payment Order (General) Used in 50% of cases
F9IC Create Payment Order Former Account Used in 50% of cases
F9OI Reverse Payment Order Used in 50% of cases
F9IA Release Payment Order Used in 41% of cases
F9IK Create Return Payment Order Used in 41% of cases
F9OH Postprocess Payment Order Used in 41% of cases
F9I1 Create Payment Order – External Used in 25% of cases
F9I2 Create Payment Order – Internal Used in 25% of cases
F9I3 Display Payment Order Used in 25% of cases
F9OF Create Foreign Payment Order Used in 25% of cases

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