Authorization Object: F_T042_BUK
Payment Program Customizing: Authorization For Company Codes
Category: Financial Accounting
You use this authorization object to specify which activities are
permitted for the current settings for the payment program.
You enter the company codes for which a user can make current settings.
Click on the objects below, to expand data.
The list below includes the object’s fields, ordered by industry-standard importance:
|BUKRS||Company Code||Filled in 98% of cases|
|FBTCH||Action For Automatic Procedures In Financial Accounting||Filled in 100% of cases|
Object F_T042_BUK is frequently used by users in the following areas:
1. Common authorization objects used with F_T042_BUK:
|F_BNKA_MAN||Banks: General Maintenance Authorization||Objects appear together in 3% of cases|
2. Appearance of F_T042_BUK in T-Codes:
|FYLB||Current settings banks||Used in 100% of cases|
|OBF3||Bank selection, current setting||Used in 100% of cases|
|OBVU||C FI Maintain View||Used in 100% of cases|
|OB75||Cust.Pmnt Program: Available Amnts||Used in 90% of cases|