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

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