Authorization Object: F_PAOR_ATT

BCA Payment Order: Authorization Types

Category: Payment Order

 

Definition

The system checks this authorization object during the maintenance of
payment orders.
With this authorization object you can define authorizations for any of
the input fields for the maintenance of payment orders. Depending on
the field values, you specify which payment orders a user is allowed to
maintain. To do this, define an authorization type in Customizing and
store the names of the fields you want checked. .
&NOTE&
This authorization is optional. You do not need to issue it if no
master records need special protection and no authorization types are
defined in Customizing for this reason.

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
AUTYP_PAOR Authorization Type Filled in 66% of cases
AUVAL1 Authorization Value (Field 1) Filled in 66% of cases
AUVAL2 Authorization Value (Field 2) Filled in 66% of cases

 

Popularity Statistics

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

Object F_PAOR_ATT 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_ATT:

F_PAOR_ACG BCA Payment Order: Authorization Group According To Account 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_ATT 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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