Authorization Object: F_PERI_ACT

BCA Periodic Tasks: Activity (Simulation Update Run)

Category: Bank Customer Accounts

 

Definition

You can use this authorization object to distinguish between a
simulation run and an update run during the periodic tasks.

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
BKKRS Bank Area Filled in 100% of cases
OBJMETH_RE Object Methods For Authorization Reports Filled in 100% of cases

 

Popularity Statistics

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

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

Environmental Analysis

1. Common authorization objects used with F_PERI_ACT:

S_BTCH_ADM Background Processing: Background Administrator Objects appear together in 55% of cases
F_GLVA_ACG BCA GL Individual Value Adjustment: Authorization Group Acct Objects appear together in 44% of cases
F_GLVA_BPG BCA GL Individual Value Adjustment: Authorization Group BP Objects appear together in 44% of cases
F_GLVA_PRG BCA GL Individ. Value Adjustment:Authorization Group Product Objects appear together in 44% of cases
F_ACHY_BKA BCA Account Hierarchy: Bank Area Objects appear together in 0% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 0% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 0% of cases
F_CLOS_ACT BCA Balancing: Activity Objects appear together in 0% of cases
F_GLVA_BKA BCA General Ledger – Individual Value Adjustment: Bank Area Objects appear together in 0% of cases
S_PROGRAM ABAP: Program Flow Checks Objects appear together in 0% of cases

  2. Appearance of F_PERI_ACT in T-Codes:

F99C Restart Interest Acc./Def. Used in 100% of cases
F9H_GL_OLD GL Control for Legacy Data Used in 100% of cases
F9N14 Duplicate Creation Bk.State. Restart Used in 100% of cases
F99G Check Account Balancing Ext. Data Used in 88% of cases
F9H_GLDATA Comparison of FI Data with BCA Used in 88% of cases
F9HO GL Control for Legacy Data Used in 88% of cases
F9HRVA_MT Indiv. Val. Adjst. Proposal List Used in 66% of cases
F991 Mass Acct. Balancing (Int./Charges) Used in 55% of cases
F993 Accrual/Deferral for General Ledger Used in 55% of cases
F995 Restart Account Balancing Used in 55% of cases
F996 Single Acct. Balancing (Int./Charge) Used in 55% of cases
F997 Early Mass Account Balancing Used in 55% of cases
F997S Early Individual Account Balancing Used in 55% of cases
F99D Preparation Early Account Balancing Used in 55% of cases
F99F Single Acct. Closing: Restart Used in 55% of cases
F9B1 BCA: Posting cut-off paym. transact. Used in 55% of cases
F9B2 Posting Cut-Off Pay. Trans. Batch Used in 55% of cases
F9B4 BCA: Report Currency Conversion Used in 55% of cases
F9H4 Cash Concentration: Single Run Used in 55% of cases
F9H5 Cash Concentration: Restart Used in 55% of cases
F9H6 Cash Concentration: Mass Run Used in 55% of cases
F9HI Transfer BCA – GL Used in 55% of cases
F9HL Bal.Sheet Prep. BCA – GL Used in 55% of cases
F9HRVA Post Individual Value Adjustment Used in 55% of cases
F9L4 Posting Date for Closing in Dialog Used in 55% of cases
F9N1 Create Bank Statements Used in 55% of cases
F9N11 Start End-of-Day Processing Used in 55% of cases
F9N15 Duplicate Creation Single Run Used in 55% of cases
F9N16 Balance Notification Mass Run Used in 55% of cases
F9N17 Balance Notification Single Run Used in 55% of cases
F9N18 Restart Balance Notification Used in 55% of cases
F9N4 Restart – Bank Statement Used in 55% of cases
F9N6 Posting Date for Balancing as Batch Used in 55% of cases
F9N7 Bank Statement – Single Account Used in 55% of cases
F9N9 Bank Statement – Duplicate Creation Used in 55% of cases

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