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).

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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