Authorization Object: F_PAOR_PRG

BCA Payment Order: Authorization Group According To Product

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 edit
payment orders for a certain product.

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 100% of cases

 

Popularity Statistics

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

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

Environmental Analysis

1. Common authorization objects used with F_PAOR_PRG:

F_PAOR_ACG BCA Payment Order: Authorization Group According To Account Objects appear together in 0% of cases
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

  2. Appearance of F_PAOR_PRG 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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