Authorization Object: V_KONH_VKO
Condition: Authorization For Sales Organizations
Category: Sales
Definition
This authorization object allows you to restrict the user’s access to
condition records (for example, in pricing or output determination) in
the specified
user’s access to condition records even more by maintaining the
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 99% of cases |
SPART | Division | Filled in 94% of cases |
VKORG | Sales Organization | Filled in 94% of cases |
VTWEG | Distribution Channel | Filled in 94% of cases |
Popularity Statistics
Average popularity of V_KONH_VKO in roles: 8% (What does this mean?)
Average popularity of V_KONH_VKO by users: 59% (What does this mean?)
Object V_KONH_VKO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object V_KONH_VKO is frequently used in the following business processes:
Sales Invoicing
Sales Agrmts/Contracts
Environmental Analysis
1. Common authorization objects used with V_KONH_VKO:
B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 99% of cases |
C_DRAW_TCD | Authorization For Document Activities | Objects appear together in 99% of cases |
E_CACS_CSD | Authorization For Transactions In Interface Dispatcher | Objects appear together in 99% of cases |
E_CACS_CTR | Authorization For Commission Contracts | Objects appear together in 99% of cases |
E_CACS_FGB | Commissions: Field Groups – Contract Bundle | Objects appear together in 99% of cases |
E_CACS_FGC | Commissions: Field Groups – Commission Contract | Objects appear together in 99% of cases |
V_KOND_MGP | Conditions: Bonus Buys: Authorization For Material Grouping | Objects appear together in 99% of cases |
W_FRM | ISR Authorization For Merchandise Distribution | Objects appear together in 99% of cases |
W_MARKDOWN | IS-R Markdown Planning Authorization:MTYP, MATCL, Sorg, Dchl | Objects appear together in 99% of cases |
W_WAKH_EKO | IS-R Auth. Promotion: Purchasing Organization / Purch. Group | Objects appear together in 99% of cases |
W_WAKH_MAT | IS-R Authorization Promotion: Material Number | Objects appear together in 99% of cases |
W_WAKH_THE | IS-R Auth. Promotion: Theme | Objects appear together in 99% of cases |
W_WAKH_VKO | IS-R Auth. Promotion: Sales Organization / Distrib. Channel | Objects appear together in 99% of cases |
W_WBHK_ORG | Trading Contract: Authorization For Organizational Data | Objects appear together in 99% of cases |
W_WBHK_TCT | Trading Contract: Authorization For Trading Contract Type | Objects appear together in 99% of cases |
W_WIND_TYP | Automatic Doc. Adjustment (Retail): Authoriz. For Doc. Cat. | Objects appear together in 99% of cases |
W_WXP_PLAN | MAP: Planning Scenario Planning | Objects appear together in 99% of cases |
B_ALE_MAST | ALE/EDI: Distributing Master Data | Objects appear together in 98% of cases |
B_BUPA_ATT | Business Partner: Authorization Types | Objects appear together in 98% of cases |
B_CCARD | Payment Cards | Objects appear together in 98% of cases |
C_CABN | Authorization For Characteristics Maintenance | Objects appear together in 98% of cases |
C_DRAW_BGR | Authorization For Authorization Groups | Objects appear together in 98% of cases |
C_DRAW_DOK | Authorization For Document Access | Objects appear together in 98% of cases |
E_CACS_APP | Application Authorization | Objects appear together in 98% of cases |
E_CACS_BDL | Authorization For Contract Bundling | Objects appear together in 98% of cases |
E_CACS_SFC | Display/Change External Commission Contract | Objects appear together in 98% of cases |
E_CACS_SLC | Enables Changing Head Of Organizational Unit | Objects appear together in 98% of cases |
E_CACS_SMC | Display/Change Own Commission Contract | Objects appear together in 98% of cases |
K_KEPL_TC | Profit Planning | Objects appear together in 98% of cases |
M_INFO_MCD | Planning: Information Structure/Version | Objects appear together in 98% of cases |
M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 98% of cases |
M_LIBE_EKO | Vendor Evaluation | Objects appear together in 98% of cases |
M_MATE_CHG | Material Master: Batches/Trading Units | Objects appear together in 98% of cases |
M_ORDR_EKO | Purchasing Organization In Source List | Objects appear together in 98% of cases |
P_ORGIN | HR: Master Data | Objects appear together in 98% of cases |
S_PRO_AUTH | IMG: New Authorizations For Projects | Objects appear together in 98% of cases |
V_KONG_VWE | Generate Condition: Usage/Application Authorization | Objects appear together in 98% of cases |
W_LIST_EAC | Acceptance Authorization For Listing Errors | Objects appear together in 98% of cases |
W_LISTVERF | IS-R Authorization To Use Listing Procedure | Objects appear together in 98% of cases |
W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 98% of cases |
W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 98% of cases |
M_MATE_NEU | Material Master: Create | Objects appear together in 97% of cases |
P_TCODE | HR: Transaction Codes | Objects appear together in 97% of cases |
S_APPL_LOG | Applications Log | Objects appear together in 97% of cases |
V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 97% of cases |
V_KONH_EKO | Purchasing Organization In Master Condition | Objects appear together in 97% of cases |
W_VKPR_PLT | IS-R Authorization: SP Calculation: Distr. Chain/Price List | Objects appear together in 97% of cases |
W_VKPR_VKO | IS-R Auth. Sales Price Calculations, Distribution Chain | Objects appear together in 97% of cases |
W_VKPR_VTL | IS-R Authorization: Sales Price Calculations: Distr. Chain | Objects appear together in 97% of cases |
W_VKPR_WRK | IS-R Authorization: SP Calculation: Distr. Chain/Plant | Objects appear together in 97% of cases |
C_DRAD_OBJ | Create/Change/Display/Delete Object Link | Objects appear together in 96% of cases |
M_EINF_EKG | Purchasing Group In Purchasing Info Record | Objects appear together in 96% of cases |
M_EINF_WRK | Plant In Purchasing Info Record | Objects appear together in 96% of cases |
M_MATE_LGN | Material Master: Warehouse Numbers | Objects appear together in 96% of cases |
M_MATE_MAR | Material Master: Material Types | Objects appear together in 96% of cases |
M_MATE_MAT | Material Master: Materials | Objects appear together in 96% of cases |
M_MATE_WGR | Material Master: Material Groups | Objects appear together in 96% of cases |
PLOG | Personnel Planning | Objects appear together in 96% of cases |
M_EINF_EKO | Purchasing Organization In Purchasing Info Record | Objects appear together in 95% of cases |
M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 95% of cases |
M_MATE_STA | Material Master: Maintenance Statuses | Objects appear together in 95% of cases |
M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 95% of cases |
M_MATE_WRK | Material Master: Plants | Objects appear together in 95% of cases |
V_KOND_VEA | Maintain Condition: Auth. For Use/Appl./Cond.Type/Table | Objects appear together in 94% of cases |
C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 91% of cases |
M_BANF_BSA | Document Type In Purchase Requisition | Objects appear together in 90% of cases |
M_BANF_EKG | Purchasing Group In Purchase Requisition | Objects appear together in 90% of cases |
M_BANF_EKO | Purchasing Organization In Purchase Requisition | Objects appear together in 90% of cases |
M_BANF_WRK | Plant In Purchase Requisition | Objects appear together in 90% of cases |
C_TCLA_BKA | Authorization For Class Types | Objects appear together in 89% of cases |
F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 88% of cases |
F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 88% of cases |
F_LFA1_GEN | Vendor: Central Data | Objects appear together in 88% of cases |
F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 88% of cases |
B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 82% of cases |
M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 81% of cases |
M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 81% of cases |
M_BEST_WRK | Plant In Purchase Order | Objects appear together in 81% of cases |
V_LIKP_VST | Delivery: Authorization For Shipping Points | Objects appear together in 78% of cases |
F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 75% of cases |
M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 68% of cases |
G_REPO_LOC | FI-SL: Local Reporting (Company Code) | Objects appear together in 36% of cases |
V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 22% of cases |
G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 21% of cases |
K_KEA_ERG | Profitability Analysis: Set Operating Concern | Objects appear together in 21% of cases |
K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 21% of cases |
K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 21% of cases |
F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 20% of cases |
V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 20% 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 |
S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 0% of cases |
V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 0% of cases |
2. Appearance of V_KONH_VKO in T-Codes:
AKE4 | Copy Condition | Used in 100% of cases |
AKVK | Promotion sales price conditions | Used in 100% of cases |
CACSCONDMAINTC | Condition Maintenance Liability | Used in 100% of cases |
CACSMD6102 | Change Commission Contract | Used in 100% of cases |
CACSMD6103 | Display Commission Contract | Used in 100% of cases |
POFO31 | Portfolio: Create | Used in 100% of cases |
POFO32 | Portfolio: Change | Used in 100% of cases |
V/I3 | Conditions: Pricing SD – Index | Used in 100% of cases |
V/I4 | Conditions: Pricing SD – Index | Used in 100% of cases |
V12L_D | Execute Pricing Report | Used in 100% of cases |
V12LDV_D | Execute Pricing Report | Used in 100% of cases |
V12LEV_D | Execute Pricing Report (Rebate) | Used in 100% of cases |
VE88 | Change Statistical Value – Export | Used in 100% of cases |
VE89 | Display Statistical Value – Export | Used in 100% of cases |
VE90 | Change preference values | Used in 100% of cases |
VE91 | Display Preference Values | Used in 100% of cases |
VI71 | Change Preference Values | Used in 100% of cases |
VK15 | Create Condition | Used in 100% of cases |
VK16 | Create Condition with Reference | Used in 100% of cases |
VK17 | Change condition | Used in 100% of cases |
VK18 | Display condition | Used in 100% of cases |
VK19 | Change Condition Without Menu | Used in 100% of cases |
VK20 | Display Condition Without Menu | Used in 100% of cases |
VKVE | WFMC: | Used in 100% of cases |
VV51 | Create Output for Sales Activity | Used in 100% of cases |
VV52 | Change Output: Sales Activity | Used in 100% of cases |
VV53 | Display Output: Sales Activity | Used in 100% of cases |
WMB4 | Create Competitor Price Entry w/ Ref | Used in 100% of cases |
WWRA | Agen.Bus. messages: Create cond. s. | Used in 100% of cases |
WWRB | Ag. Bus. messages: Change cond. sch. | Used in 100% of cases |
WWRC | Ag. Bus. messages: Display cond. sch | Used in 100% of cases |
XK15 | Create Conditions (background job) | Used in 100% of cases |
AKE1 | Create Condition | Used in 99% of cases |
AKE2 | Change Condition | Used in 99% of cases |
AKE3 | Display Condition | Used in 99% of cases |
CACSMD101 | Create Commission Contract | Used in 99% of cases |
CACSMD102 | Change Commission Contract | Used in 99% of cases |
KE41 | Create condition | Used in 99% of cases |
KE42 | Change condition | Used in 99% of cases |
KE43 | Display condition | Used in 99% of cases |
MM41 | Create Material | Used in 99% of cases |
MM42 | Change Material | Used in 99% of cases |
VB22 | Change Sales Deal | Used in 99% of cases |
VBO1 | Create Rebate Agreement | Used in 99% of cases |
VBO2 | Change Rebate Agreement | Used in 99% of cases |
VBO3 | Display Rebate Agreement | Used in 99% of cases |
VF07 | Display bill. document from archive | Used in 99% of cases |
VK14 | Create Condition with Reference | Used in 99% of cases |
VKP1 | Sales price calculation | Used in 99% of cases |
VKP2 | Display POS Conditions | Used in 99% of cases |
VKP3 | Pricing document for material | Used in 99% of cases |
VKP4 | Pricing document for org. structure | Used in 99% of cases |
VKP5 | Create Calculation | Used in 99% of cases |
VKP6 | Change pricing document | Used in 99% of cases |
VKP7 | Display pricing document | Used in 99% of cases |
VKP8 | Display Price Calculation | Used in 99% of cases |
VKPB | Sales price calc. in background run | Used in 99% of cases |
VKPR | Read archive file | Used in 99% of cases |
VV32 | Change output: Billing | Used in 99% of cases |
VV33 | Display Output: Billing | Used in 99% of cases |
WA/A | Mess.Deter., Alloc Tbl: Creat.Cond.R | Used in 99% of cases |
WA/B | Mess.Deter.,Alloc Tbl: Chng Cond.Rec | Used in 99% of cases |
WA/C | Mess.Deter.Alloc Tbl: Displ Cond.Rec | Used in 99% of cases |
WAK16 | Price activation in background | Used in 99% of cases |
WAK2 | Change promotion | Used in 99% of cases |
WAK3 | Display promotion | Used in 99% of cases |
WAK5 | Initial screen – Subseq. processing | Used in 99% of cases |
WB/A | Message deter. promo:create cond.rec | Used in 99% of cases |
WB/B | Mess.deter.Promo: chng conditon rec | Used in 99% of cases |
WB/C | Mess.deter.promo: display cond. rec. | Used in 99% of cases |
WB21 | Trading contract: Create | Used in 99% of cases |
WB22 | Trading contract: Change | Used in 99% of cases |
WB23 | Trading contract: Display | Used in 99% of cases |
WDFR | Create Perishables Planning | Used in 99% of cases |
WDFR2 | Change Perishables Planning | Used in 99% of cases |
WDFR3 | Display Perishables Planning | Used in 99% of cases |
WG21 | Create material groups | Used in 99% of cases |
WG22 | Change material groups | Used in 99% of cases |
WKK1 | Create Market-Basket Price Calc. | Used in 99% of cases |
WKK2 | Change Market-Basket Price Calc. | Used in 99% of cases |
WKK4 | MB Price Calc. Price Activation | Used in 99% of cases |
WMB1 | Create Competitor Price Entry | Used in 99% of cases |
WMB2 | Change Competitor Price Entry | Used in 99% of cases |
WMB3 | Display Competitor Price Entry | Used in 99% of cases |
WMF1 | Create Markdown Plan | Used in 99% of cases |
WMF2 | Change Markdown Plan | Used in 99% of cases |
WMF5 | Price Activation Markdown Plan | Used in 99% of cases |
WMF7 | Markdown Plan Evaluation | Used in 99% of cases |
WVA1 | Create planned mark-up | Used in 99% of cases |
WVA5 | Create planned markup (price list) | Used in 99% of cases |
WVA7 | Display planned markup (price list) | Used in 99% of cases |
WVN0 | Generate pricing worklist | Used in 99% of cases |
WVN1 | Pricing worklist for material | Used in 99% of cases |
WVN2 | Pricing worklist for organization | Used in 99% of cases |
WWNB | Subs. Settl.-Sett.Run: ChangeCond.S. | Used in 99% of cases |
WWSA | Subseq.Settle.: Create Cond. Records | Used in 99% of cases |
WWSB | Subseq.Settle.:Change Cond. Records | Used in 99% of cases |
WWSC | Subseq.Settle.: Display Cond.Records | Used in 99% of cases |
CACSMD103 | Display Commission Contract | Used in 98% of cases |
MM43 | Display Material | Used in 98% of cases |
V/LD | Execute pricing report | Used in 98% of cases |
VV23 | Display Output: Shipping | Used in 98% of cases |
VK11 | Create Condition | Used in 88% of cases |
VK12 | Change Condition | Used in 88% of cases |
VF01 | Create Billing Document | Used in 79% of cases |
VF02 | Change Billing Document | Used in 72% of cases |
VK13 | Display Condition | Used in 67% of cases |
VF03 | Display Billing Document | Used in 22% of cases |