Authorization Object: F_REGU_KOA
Automatic Payment: Activity Authorization For Account Types
Category: Basic Functions
Definition
Using this authorization object, you determine which activities are
allowed with the payment program for which account types (D for
customer, K for vendor, and S for G/L accounts).
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
FBTCH | Action For Automatic Procedures In Financial Accounting | Filled in 97% of cases |
KOART | Account Type | Filled in 97% of cases |
Popularity Statistics
Average popularity of F_REGU_KOA in roles: 1% (What does this mean?)
Average popularity of F_REGU_KOA by users: 14% (What does this mean?)
Object F_REGU_KOA is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_REGU_KOA is frequently used in the following business processes:
AP Payments
Environmental Analysis
1. Common authorization objects used with F_REGU_KOA:
P_ABAP | HR: Reporting | Objects appear together in 95% of cases |
P_ORGIN | HR: Master Data | Objects appear together in 94% of cases |
P_PCLX | HR: Clusters | Objects appear together in 94% of cases |
S_GUI | Authorization For GUI Activities | Objects appear together in 83% of cases |
F_REGU_BUK | Automatic Payment: Activity Authorization For Company Codes | Objects appear together in 0% of cases |
2. Appearance of F_REGU_KOA in T-Codes:
PC00_M03_FFOP | DME Transfer V3 Format | Used in 98% of cases |
PC00_M04_FFOT | Prepare DME trasfers | Used in 98% of cases |
PC00_M08_FFOT | Payroll transfer-first DTA 08 | Used in 98% of cases |
PC00_M42_FFOT | Perform Bank Transfer | Used in 98% of cases |
F111 | Parameters for Payment of PRequest | Used in 82% of cases |
F110 | Parameters for Automatic Payment | Used in 19% of cases |