Authorization Object: F_BKKA_ATT
BCA Account: Authorization Types
Category: Master Data
Definition
With this authorization object you can define authorizations for any of
the input fields for account maintenance. Depending on the field
values, you specify which accounts a user may maintain. To do this,
define an authorization type in Customizing and store the names of the
fields you want checked.
&NOTE&
This authorization is optional. You need not issue it if the master
records do not need special protection and no authorization types are
stored in Customizing for this reason.
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 |
| AUTYP_BKKA | Authorization Type | Filled in 69% of cases |
| AUVAL1 | Authorization Value (Field 1) | Filled in 69% of cases |
| AUVAL2 | Authorization Value (Field 2) | Filled in 69% of cases |
Popularity Statistics
Average popularity of F_BKKA_ATT in roles: 0% (What does this mean?)
Average popularity of F_BKKA_ATT by users: 1% (What does this mean?)
Object F_BKKA_ATT is frequently used by users in the following areas:
BC:Basis Components
FI:Financial Accounting
Environmental Analysis
1. Common authorization objects used with F_BKKA_ATT:
| F_BKKA_FDG | BCA Account: Field Groups | Objects appear together in 53% of cases |
| F_BKKA_BKA | BCA Account: Bank Areas | Objects appear together in 0% of cases |
| F_BKKA_BPG | BCA Account: Authorization Group According To BP | Objects appear together in 0% of cases |
| F_BKKA_GRP | BCA Account: Authorization Groups | Objects appear together in 0% of cases |
| F_BKKA_PRG | BCA Account: Authorization Group According To Product | Objects appear together in 0% of cases |
| F_COND_ITP | BCA Conditions: Individual Conditions Condition Category | Objects appear together in 0% of cases |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 0% of cases |
2. Appearance of F_BKKA_ATT in T-Codes:
| F9N13 | Accts. Blocked by Single Balancing | Used in 100% of cases |
| F9INDCOND | Release Individual Conditions | Used in 46% of cases |
| F9KG | Release Limits | Used in 46% of cases |
| F9N8 | List of Accounts in End of Day Proc. | Used in 46% of cases |
| F9KH | Release Currency Changeovers | Used in 38% of cases |
| F970 | Account Balances | Used in 30% of cases |
| F971 | Account Blocks | Used in 30% of cases |
| F972 | Overdraft List | Used in 30% of cases |
| F97C | Internal Reference Accts | Used in 30% of cases |
| F97CURR | Acct List for Currency Changeover | Used in 30% of cases |
| F97CX | External Reference Accts | Used in 30% of cases |
| F999 | Interest scale | Used in 30% of cases |
| F9INDCONDDISP | Display Individual Conditions | Used in 30% of cases |
| F9K1 | Create Account | Used in 30% of cases |
| F9K2 | Change account | Used in 30% of cases |
| F9KGDEL | Delete Limits | Used in 30% of cases |
| F9KGDISP | Limit Overview | Used in 30% of cases |
| F9KHDEL | Delete Currency Changeovers | Used in 30% of cases |
| F9K3 | Display Account | Used in 23% of cases |