Authorization Object: F_PAYR_BUK
Check Management: Action Authorization For Company Codes
Category: Payment Transactions
Definition
This object controls the authorizations for check management. You can
assign different authorizations per company code and activity (display,
maintain, delete).
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 |
| BUKRS | Company Code | Filled in 93% of cases |
Popularity Statistics
Average popularity of F_PAYR_BUK in roles: 1% (What does this mean?)
Average popularity of F_PAYR_BUK by users: 31% (What does this mean?)
Object F_PAYR_BUK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_PAYR_BUK is frequently used in the following business processes:
AP Payments
Environmental Analysis
1. Common authorization objects used with F_PAYR_BUK:
| F_REGU_BUK | Automatic Payment: Activity Authorization For Company Codes | Objects appear together in 40% of cases |
2. Appearance of F_PAYR_BUK in T-Codes:
| FCHU | Create Reference for Check | Used in 100% of cases |
| FCHX | Check Extract – Creation | Used in 98% of cases |
| FCHR | Online Cashed Checks | Used in 97% of cases |
| FCKR | International cashed checks | Used in 94% of cases |
| FCHA | Check archiving | Used in 66% of cases |
| FCH3 | Void Checks | Used in 65% of cases |
| FCH5 | Create Check Information | Used in 65% of cases |
| FCHD | Delete Payment Run Check Information | Used in 65% of cases |
| FCHE | Delete Voided Checks | Used in 65% of cases |
| FCHF | Delete Manual Checks | Used in 65% of cases |
| FCHG | Delete cashing/extract data | Used in 65% of cases |
| FCHT | Change Check/Payment Assignment | Used in 65% of cases |
| FCH2 | Display Payment Document Checks | Used in 64% of cases |
| FCHB | Check retrieval | Used in 64% of cases |
| FCH6 | Change Check Information/Cash Check | Used in 63% of cases |
| FCH9 | Void Issued Check | Used in 63% of cases |
| FCH8 | Reverse Check Payment | Used in 61% of cases |
| FCH1 | Display Check Information | Used in 59% of cases |
| FCH4 | Renumber Checks | Used in 54% of cases |
| FCH7 | Reprint Check | Used in 54% of cases |
| FCHI | Check Lots | Used in 53% of cases |
| FCHN | Check Register | Used in 17% of cases |