Authorization Object: F_VGINT

Change Posting Rule In FEBAN

Category: Bank Statement



In the new postprocessing for bank statement FEBAN you can change the
posting rule for many items very repidly. This particularly suits mass
operation where several departments can share the same bank statement.
Where this occurs, the responsibility for a bank statement item is
transferred by changing the posting rules from one department to
The bank department processes all items with posting rule BANK. Based
on the note to payee, they decide that an item should to be posted in
the customer department. Therefore, they change the posting rule to
DEB1. The customer department recognizes by this that they must accept
the item, and finally post it (either in accordance with DEB1 or a
different posting rule that they set).
So that this change of person responsible can proceed in a clear and
orderly way, the customer department is not allowed itself to change
the posting rule. Therefore it does not have authorization for this
posting rule.

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

VGINT Posting Rule Filled in 62% of cases


Popularity Statistics

Average popularity of F_VGINT in roles: 0% (What does this mean?)
Average popularity of F_VGINT by users: 1% (What does this mean?)

Object F_VGINT is frequently used by users in the following areas:
BC:Basis Components
FI:Financial Accounting

Environmental Analysis

1. Common authorization objects used with F_VGINT:

  2. Appearance of F_VGINT in T-Codes:

FEBAN Bank statement postprocessing Used in 37% of cases

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