Authorization Object: K_PCAR_REP
EC-PCA: Summary And Line Item Reports
Category: Basic Settings
Definition
This authorization object lets you protect the following in Profit
Center Accounting:
RESET N1
Company codes, profit centers and cost elements in the information
system.
The functions for creating, changing and displaying profit centers
In actual postings, the functions for creating and displaying profit
center documents and statistical key figures.
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 100% of cases |
| BUKRS | Company Code | Filled in 95% of cases |
| KSTAR | Cost Element | Filled in 46% of cases |
| PRCTR | Profit Center | Filled in 89% of cases |
Popularity Statistics
Average popularity of K_PCAR_REP in roles: 7% (What does this mean?)
Average popularity of K_PCAR_REP by users: 63% (What does this mean?)
Object K_PCAR_REP is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object K_PCAR_REP is frequently used in the following business processes:
Sales Invoicing
Environmental Analysis
1. Common authorization objects used with K_PCAR_REP:
| K_PCAF_UEB | EC-PCA: FI Data Transfer | Objects appear together in 99% of cases |
| K_PCAR_SRP | EC-PCA: Standard Reports And Datasets | Objects appear together in 99% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 99% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 99% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 99% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 98% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 98% of cases |
| K_PCAL_GEN | EC-PCA: Generate And Activate Ledger | Objects appear together in 98% of cases |
| K_TKA50 | CO: Planner Profiles | Objects appear together in 98% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 98% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 98% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 98% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 98% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 98% of cases |
| M_IS_SPART | LIS Standard Analysis: Info Structure / Division | Objects appear together in 98% of cases |
| M_IS_VKORG | LIS Standard Analysis: Info Structure / Sales Organization | Objects appear together in 98% of cases |
| M_IS_VTWEG | LIS Standard Analysis: Info Structure / Distribution Channel | Objects appear together in 98% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 98% of cases |
| V_KONH_EKO | Purchasing Organization In Master Condition | Objects appear together in 97% of cases |
| G_REPO_GLO | FI-SL: Global Reporting (Global Company) | Objects appear together in 95% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 89% of cases |
| K_PCAS_PRC | EC-PCA: Profit Centers | Objects appear together in 89% of cases |
| PLOG | Personnel Planning | Objects appear together in 89% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 88% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 88% of cases |
| S_BDS_DS | BC-SRV-KPR-BDS: Authorizations For Document Set | Objects appear together in 88% of cases |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 88% of cases |
| K_PCAP_SET | EC-PCA: Planning Hierarchy | Objects appear together in 82% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 63% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 37% of cases |
| K_KEKO | CO-PC: Product Costing | Objects appear together in 36% of cases |
| G_REPO_LOC | FI-SL: Local Reporting (Company Code) | Objects appear together in 25% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 12% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 12% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 12% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 11% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 11% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 10% of cases |
| K_KEA_ERG | Profitability Analysis: Set Operating Concern | Objects appear together in 3% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 0% of cases |
2. Appearance of K_PCAR_REP in T-Codes:
| 2KEL | EC-PCA: Display Profit Center Doc. | Used in 100% of cases |
| 7KER | Call Up Planning with Initial Screen | Used in 100% of cases |
| 9KE1 | Change Cost/Revenue Balances | Used in 100% of cases |
| 9KE2 | Display Cost/Revenue Balances | Used in 100% of cases |
| 9KE3 | Change Balance Sheet Accnt Balances | Used in 100% of cases |
| 9KE4 | Display Balance Sheet Accnt Balances | Used in 100% of cases |
| 9KE7 | Change Actual Document | Used in 100% of cases |
| 9KE8 | Display Actual Document | Used in 100% of cases |
| 9KER | Reverse Local Actual Documents | 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 |
| KE59 | EC-PCA: Create Dummy Profit Center | Used in 100% of cases |
| KE8M | EC-PCA: Test Monitor for Drill-Down | Used in 100% of cases |
| KEMDM | Profit Center Master Data Maint. | Used in 100% of cases |
| RETAIL_TOTALS | Retail Ledger:Display Totals Records | Used in 100% of cases |
| WLF2 | Change vendor billing document | Used in 100% of cases |
| WLF2D | Change vendor billing document | Used in 100% of cases |
| WLF2K | Change Customer Settlement | Used in 100% of cases |
| WLF3 | Display vendor billing document | Used in 100% of cases |
| WLF3D | Display vendor billing document | Used in 100% of cases |
| WLF3K | Display Customer Settlement | Used in 100% of cases |
| WLR2 | Change Remuneration List | Used in 100% of cases |
| WLR3 | Display Remuneration List | Used in 100% of cases |
| WLRA | Rel. payment docs for Remuner. lists | Used in 100% of cases |
| WLRB | Rel. Invoices for Remuneration Lists | Used in 100% of cases |
| WRL2 | Create payment list request | Used in 100% of cases |
| WZR2 | Change settlement request | Used in 100% of cases |
| WZR3 | Display settlement request | Used in 100% of cases |
| 2KES | Profit center: Balance carr’d forw. | Used in 99% of cases |
| 6KEA | Profit Center: Display Changes | Used in 99% of cases |
| 7KE1 | Change Plan Costs/Revenues | Used in 99% of cases |
| 7KE2 | Display Plan Costs/Revenues | Used in 99% of cases |
| 7KE3 | Change Plan Inventories | Used in 99% of cases |
| 7KE4 | Display Plan Inventories | Used in 99% of cases |
| 7KE5 | Change Plan Statisitcal Key Figures | Used in 99% of cases |
| 7KE6 | Display Plan Statisitcal Key Figures | Used in 99% of cases |
| 7KEV | Copy data to plan | Used in 99% of cases |
| 9KE0 | Create Profit Center Document | Used in 99% of cases |
| 9KE6 | Display Statist. Key Figure Balances | Used in 99% of cases |
| 9KE9 | Display Profit Center Document | Used in 99% of cases |
| GD20 | Start Selectin FI-SL Line Items | Used in 99% of cases |
| GD33 | FI-SL: Global Actual Doc. Display | Used in 99% of cases |
| KE51 | Create Profit Center | Used in 99% of cases |
| KE52 | Change Profit Center | Used in 99% of cases |
| KE54 | Delete Profit Centers | Used in 99% of cases |
| KE5A | EC-PCA: Call up report | Used in 99% of cases |
| VF07 | Display bill. document from archive | Used in 99% of cases |
| KE5Y | Profit Center: Plan Line Items | Used in 98% of cases |
| GD13 | Totals record display | Used in 97% of cases |
| 2KEE | Profit Center: Totals Records | Used in 90% of cases |
| KE53 | Display Profit Center | Used in 90% of cases |
| KE5Z | Profit Center: Actual Line Items | Used in 90% of cases |
| KE80 | EC-PCA: Execute Drill-Down Report | Used in 90% of cases |
| VF02 | Change Billing Document | Used in 69% of cases |
| VF03 | Display Billing Document | Used in 13% of cases |