Authorization Object: F_CASH_ACT
BCA Means Of Payment Management: Activity
Category: Cash Balance Management
Definition
You can restrict access to means of payment management by RFC with this
authorization object.
&HINWEIS&
This authorization is not optional. The user must have authorization
stored in the system for this activity.
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
ACTVT | Activity | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_CASH_ACT in roles: 0% (What does this mean?)
Average popularity of F_CASH_ACT by users: 1% (What does this mean?)
Object F_CASH_ACT is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_CASH_ACT:
F_CASH_ACG | BCA Means Of Payment Management: Auth. Group Acc. To Account | Objects appear together in 0% of cases |
F_CASH_ATT | BCA Means Of Payment Management: Authorization Types | Objects appear together in 0% of cases |
F_CASH_BKA | BCA Means Of Payment Management: Bank Area | Objects appear together in 0% of cases |
F_CASH_BPG | BCA Means Of Payment Management: Auth. Group According To BP | Objects appear together in 0% of cases |
F_CASH_PRG | BCA Means Of Payment Management: Auth. Group Acc. To Product | Objects appear together in 0% of cases |
F_CASH_TYP | BCA Means Of Payment Management: Position Type | Objects appear together in 0% of cases |
2. Appearance of F_CASH_ACT in T-Codes:
F9A1 | Create Check | Used in 30% of cases |
F9A4 | BCA: Request Check | Used in 30% of cases |