Authorization Object: F_REGU_BUK
Automatic Payment: Activity Authorization For Company Codes
Category: Basic Functions
Definition
Using this authorization object, you determine which activities are
allowed for the payment program.
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
BUKRS | Company Code | Filled in 88% of cases |
FBTCH | Action For Automatic Procedures In Financial Accounting | Filled in 99% of cases |
Popularity Statistics
Average popularity of F_REGU_BUK in roles: 1% (What does this mean?)
Average popularity of F_REGU_BUK by users: 14% (What does this mean?)
Object F_REGU_BUK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_REGU_BUK is frequently used in the following business processes:
AP Payments
Environmental Analysis
1. Common authorization objects used with F_REGU_BUK:
F_RPCODE | Repetitive Code | Objects appear together in 96% of cases |
F_PAYRQ | Authorization Object For Payment Requests | Objects appear together in 85% of cases |
F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 43% of cases |
F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 42% of cases |
S_TMS_ACT | Temse: Actions On Temse Objects | Objects appear together in 41% of cases |
F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 38% of cases |
K_TP_VALU | Transfer Price Valuations | Objects appear together in 35% of cases |
F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 30% of cases |
F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 27% of cases |
F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 26% of cases |
F_REGU_KOA | Automatic Payment: Activity Authorization For Account Types | Objects appear together in 25% of cases |
F_PAYR_BUK | Check Management: Action Authorization For Company Codes | Objects appear together in 24% of cases |
F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 14% of cases |
2. Appearance of F_REGU_BUK in T-Codes:
FBZ8 | Display Payment Run | Used in 100% of cases |
FRFT_B | Repetitive Codes: Payment to Banks | Used in 100% of cases |
FRFT_TR | Repetitives: Payment Treasury Partnr | Used in 100% of cases |
OT81 | Process Repetitive Codes | Used in 100% of cases |
F8BU | Create payment runs automatically | Used in 99% of cases |
F8BX | Online Payment | Used in 99% of cases |
FBZ4 | Payment with Printout | Used in 95% of cases |
F111 | Parameters for Payment of PRequest | Used in 87% of cases |
FBZ5 | Print Check for Payment Document | Used in 85% of cases |
FBZ0 | Display/Edit Payment Proposal | Used in 47% of cases |
FDTA | TemSe/REGUT Data Administration | Used in 47% of cases |
FCH7 | Reprint Check | Used in 41% of cases |
F110 | Parameters for Automatic Payment | Used in 40% of cases |