Authorization Object: G_REPO_LOC

FI-SL: Local Reporting (Company Code)

Category: Information System

 

Definition

Authorization check in Special Purpose Ledger (FI-SL) reporting.
This authorization object is used to check summary records and line
items of local tables (company code).

Report Writer

For Report Writer reports, an optional authorization check is performed
for each selected data record. The authorization check can be
activated per reporting table. You must enter an
authorization exit in table T804A (transaction SM31
‘General Table Maintenance’). After you have changed the table entry,
you must regenerate all relevant report groups.

In the standard system, the
authorization exit E14_AUTHORITY_CHECK is delivered in
the form pool SAPFGRWG. This exit checks the authorization for the
current authorization object for local tables (company code).

Click on the objects below, to expand data.

Object Fields

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

ACTVT Activity Filled in 72% of cases
BUKRS Company Code Filled in 97% of cases
GLRLDNR Ledger Filled in 71% of cases
GLRRCTY Record Type Filled in 71% of cases
GLRVERS Version Filled in 70% of cases

 

Popularity Statistics

Average popularity of G_REPO_LOC in roles: 6% (What does this mean?)
Average popularity of G_REPO_LOC by users: 64% (What does this mean?)

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

Environmental Analysis

1. Common authorization objects used with G_REPO_LOC:

K_PCAF_UEB EC-PCA: FI Data Transfer Objects appear together in 98% of cases
K_PCA EC-PCA: Responsibility Area, Profit Center Objects appear together in 96% of cases
G_ADMI_CUS Central Administrative FI-SL Tools Objects appear together in 86% of cases
G_REPO_GLO FI-SL: Global Reporting (Global Company) Objects appear together in 84% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 73% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 15% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 15% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 15% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 15% of cases
K_KEA_ERG Profitability Analysis: Set Operating Concern Objects appear together in 13% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 13% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 11% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 10% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 2% of cases

  2. Appearance of G_REPO_LOC in T-Codes:

GCAE Ledger comparison w/diff. clearing Used in 100% of cases
GCAR Ledger Comparison Remote Used in 100% of cases
GD12 Flex.G/L: Totals Record Display Used in 100% of cases
GD21 Flexible G/L: Document Selection Used in 100% of cases
GD22 Flex. G/L: Actual Document Display Used in 100% of cases
GD42 Flex. G/L: Plan Document Display Used in 100% of cases
GJ_GD20 JVA and JV-Billing items Used in 100% of cases
GLFLEXIMG Flexible G/L Customizing Used in 100% of cases
KE5U Compare and Reconcile G/L Accounts Used in 100% of cases
RETAIL_GVTR Balance C/F Retail Ledger Used in 100% of cases
RETAIL_ITEMS Line Items Retail Ledger Used in 100% of cases
RETAIL_TOTALS Retail Ledger:Display Totals Records Used in 100% of cases
RL23 Document Display for Ledger 3A Used in 100% of cases
2KES Profit center: Balance carr’d forw. Used in 99% of cases
GCAC Ledger comparison Used in 99% of cases
GCGS Reconciliation of total line items Used in 99% of cases
GD02 FI-SL line item plan documents Used in 99% of cases
GD20 Start Selectin FI-SL Line Items Used in 99% of cases
GD43 FI-SL: Local Plan Document Display Used in 99% of cases
KALE Reconcil.Ledger: Display totals rec. Used in 99% of cases
KE5T Compare G/L Accounts FI <-> EC-PCA Used in 99% of cases
GD23 FI-SL: Local Actual Document Display Used in 98% of cases
GD13 Totals record display Used in 97% of cases
KAL7 Overview of Cost Flows Used in 97% of cases
VF03 Display Billing Document Used in 16% of cases

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