Authorization Object: V_VBAK_VKO

Sales Document: Authorization For Sales Areas

Category: Sales

 

Definition

Controls user access to sales documents within specified
sales areas.

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 96% 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_VBAK_VKO in roles: 9% (What does this mean?)
Average popularity of V_VBAK_VKO by users: 60% (What does this mean?)

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

Object V_VBAK_VKO is frequently used in the following business processes:
Sales Invoicing
Sales Order Entry
Sales Agrmts/Contracts

Environmental Analysis

1. Common authorization objects used with V_VBAK_VKO:

I_INGRP PM: Maintenance Planner Group Objects appear together in 99% of cases
I_ROUT1 PM: Task Lists By PM Planning Plant, Work Scheduler, Status Objects appear together in 99% of cases
K_SUM_ORD CO-PC: Summarization – Orders Objects appear together in 99% of cases
V_EMBK_GEG Licenses: Authorization For Legal Regulations Objects appear together in 99% of cases
V_VBKA_VKO Sales Activities: Authoriz.For Org.Data And Sales Activ.Type Objects appear together in 99% of cases
W_FRM ISR Authorization For Merchandise Distribution Objects appear together in 99% of cases
W_LISTVERF IS-R Authorization To Use Listing Procedure Objects appear together in 99% of cases
W_VKPR_PLT IS-R Authorization: SP Calculation: Distr. Chain/Price List Objects appear together in 99% of cases
W_VKPR_VKO IS-R Auth. Sales Price Calculations, Distribution Chain Objects appear together in 99% of cases
W_VKPR_VTL IS-R Authorization: Sales Price Calculations: Distr. Chain 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_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
A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class Objects appear together in 98% of cases
C_AFKO_ATY CIM: Order Category Objects appear together in 98% of cases
C_PROJ_TCD PS: Transaction-Specific Authorizations In Project System Objects appear together in 98% of cases
G_800_GRP Report Writer: Report Objects appear together in 98% of cases
G_800S_GSE Special Purpose Ledger Sets: Set Objects appear together in 98% of cases
G_803J_GJB Report Writer: Report Group Objects appear together in 98% of cases
I_IWERK PM: Maintenance Planning Plant Objects appear together in 98% of cases
I_SWERK PM: Maintenance Plant Objects appear together in 98% of cases
K_AUFK_ART CO-OPA: Order Types Objects appear together in 98% of cases
K_CKPH CO-PC: Cost Objects Objects appear together in 98% of cases
K_CSKB CO-CCA: Cost Element Master Objects appear together in 98% of cases
K_CSKS CO-CCA: Cost Center Master Objects appear together in 98% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 98% of cases
M_ISEG_WIB Phys. Inv.: Phys. Inv. Document In Plant 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
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 98% of cases
W_VKPR_WRK IS-R Authorization: SP Calculation: Distr. Chain/Plant Objects appear together in 98% of cases
I_TCODE PM: Transaction Code Objects appear together in 97% of cases
K_REPO_OPA CO-OPA: Reporting On Orders Objects appear together in 97% of cases
M_EINF_EKO Purchasing Organization In Purchasing Info Record Objects appear together in 97% of cases
S_APPL_LOG Applications Log Objects appear together in 97% of cases
M_MATE_MAR Material Master: Material Types Objects appear together in 96% of cases
M_MATE_VKO Material Master: Sales Organization/Distribution Channel Objects appear together in 96% of cases
S_ARCHIVE Archiving Objects appear together in 96% of cases
V_KOND_VEA Maintain Condition: Auth. For Use/Appl./Cond.Type/Table Objects appear together in 96% 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_WRK Material Master: Plants Objects appear together in 95% of cases
K_PCAP_SET EC-PCA: Planning Hierarchy 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 87% of cases
B_USERST_T Status Management: Set/Delete User Status Using Process Objects appear together in 84% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 84% of cases
K_KER_TC Profitability Analysis: Derivation Rule Values Objects appear together in 84% of cases
V_KNA1_BRG Customer: Account Authorization For Sales Areas Objects appear together in 84% of cases
K_CKBS CO-PC: Base Planning Objects Objects appear together in 83% of cases
V_KNA1_VKO Customer: Authorization For Sales Organizations Objects appear together in 83% of cases
B_USERSTAT Status Management: Set/Delete User Status Objects appear together in 82% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 82% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 79% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 79% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 78% of cases
V_LIKP_VST Delivery: Authorization For Shipping Points Objects appear together in 78% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 66% of cases
S_TABU_DIS Table Maintenance (Via Standard Tools Such As SM30) Objects appear together in 65% of cases
K_KEA_TC Profitability Analysis: Maintain Operating Concern Objects appear together in 42% of cases
C_TCLS_MNT Authorization For Characteristics Of Org. Area Objects appear together in 40% of cases
K_KEKO CO-PC: Product Costing Objects appear together in 39% of cases
C_TCLS_BER Authorization For Org. Areas In Classification System Objects appear together in 34% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 23% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 19% of cases
V_VBAK_AAT Sales Document: Authorization For Sales Document Types Objects appear together in 14% of cases

  2. Appearance of V_VBAK_VKO in T-Codes:

CK85 Line Items in Cost Est for Order Used in 100% of cases
IP50 Create ref. for maint. contract item Used in 100% of cases
IW74 Change Contract for Serviceable Item Used in 100% of cases
IW75 Display Serviceable Item Contract Used in 100% of cases
KE5W EC-PCA: Current Settings Used in 100% of cases
KKB1 Costing Items for Sales Document Used in 100% of cases
OV9Z Suitable Statistical Structures Used in 100% of cases
S_ALR_87015077 Project Info System: Main Prog.Dist. Used in 100% of cases
S_ALR_87015078 Project Info System: Main Prog.Dist. Used in 100% of cases
V_V1 Updating Unconfirmed Sales Documents Used in 100% of cases
VA42W Workflow for master contract Used in 100% of cases
VA51 Create Item Proposal Used in 100% of cases
VA52 Change Item Proposal Used in 100% of cases
VC01 Create Sales Activity Used in 100% of cases
VC02 Change Sales Activity Used in 100% of cases
VE31 Blocked SD Documents Used in 100% of cases
VW01 SD Scenario ‘Incoming Orders’ Used in 100% of cases
VX22 Change license data (old) Used in 100% of cases
VX23 Display license data (old) Used in 100% of cases
VX23N Display license data Used in 100% of cases
VX24N Maintain control data Used in 100% of cases
WA02 Change Allocation Table Used in 100% of cases
WA03 Display Allocation Table Used in 100% of cases
WA04 Alloc Tbl Processing: Plant Reply Used in 100% of cases
WCSO_ENTRY SAP Retail Store: Initial Screen Used in 100% of cases
WCSOC Change Order Used in 100% of cases
WSTI_DOC Retail Store Inv.: Doc. Creation Used in 100% of cases
KKAA Sales Document Line Items, Accrual Used in 99% of cases
KKAB Run Selected Reports Used in 99% of cases
KVBI Sales Documents: Line Items Actual Used in 99% of cases
OV7Z Create Characteristics for Rem.Alloc Used in 99% of cases
OV8Z Check Settings Used in 99% of cases
S_AL0_96000488 Sales Document Used in 99% of cases
SDO1 Orders within time period Used in 99% of cases
SDQ1 Expiring Quotations Used in 99% of cases
SDQ2 Expired Quotations Used in 99% of cases
SDQ3 Completed Quotations Used in 99% of cases
V.07 Periodic billing Used in 99% of cases
V.23 Release Orders for Billing Used in 99% of cases
V.25 Release Customer Expected Price Used in 99% of cases
V_V2 Updating Sales Documents by Material Used in 99% of cases
VA11 Create Inquiry Used in 99% of cases
VA12 Change Inquiry Used in 99% of cases
VA13 Display Inquiry Used in 99% of cases
VA15 Inquiries List Used in 99% of cases
VA21 Create Quotation Used in 99% of cases
VA22 Change Quotation Used in 99% of cases
VA26 Collective Processing for Quotations Used in 99% of cases
VA31 Create Scheduling Agreement Used in 99% of cases
VA32 Change Scheduling Agreement Used in 99% of cases
VA33 Display Scheduling Agreement Used in 99% of cases
VA53 Display Item Proposal Used in 99% of cases
VA55 List of Item Proposals Used in 99% of cases
VB(7 Rebate Agreement Settlement 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
VOB3 Comparison: Bill. Docs and Stats Used in 99% of cases
VRRE Returns Delivery for RMA Order Used in 99% of cases
WB21 Trading contract: Create Used in 99% of cases
WB22 Trading contract: Change Used in 99% of cases
WCSO SAP Retail Store: Consumer Order Used in 99% of cases
WCSOS SAP Retail Store: Cons. Order Status 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
WRP1 Replenishment: Procurement Used in 99% of cases
SDD1 Duplicate Sales Documents in Period Used in 98% of cases
V_RA Backorder Processing: Selection List Used in 98% of cases
VA23 Display Quotation Used in 98% of cases
VA25 Quotations List Used in 98% of cases
VA41 Create Contract Used in 93% of cases
VA42 Change Contract Used in 93% of cases
VA43 Display Contract Used in 92% of cases
VA01 Create Sales Order Used in 85% of cases
VA02 Change Sales Order Used in 84% of cases
VA05 List of Sales Orders Used in 70% of cases
VA03 Display Sales Order Used in 43% of cases

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