Authorization Object: F_GLLO_BKA
BCA General Ledger – Loss On Receivables: Bank Area
Category: G/L transfer
With this authorization object you control access to the transactions
for loss on receivables during general ledger transfer.
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The list below includes the object’s fields, ordered by industry-standard importance:
|ACTVT||Activity||Filled in 100% of cases|
|BKKRS||Bank Area||Filled in 100% of cases|
Object F_GLLO_BKA is frequently used by users in the following areas:
1. Common authorization objects used with F_GLLO_BKA:
|F_GLVA_ACG||BCA GL Individual Value Adjustment: Authorization Group Acct||Objects appear together in 50% of cases|
|F_GLVA_PRG||BCA GL Individ. Value Adjustment:Authorization Group Product||Objects appear together in 50% of cases|
|F_GLVA_BKA||BCA General Ledger – Individual Value Adjustment: Bank Area||Objects appear together in 0% of cases|
2. Appearance of F_GLLO_BKA in T-Codes:
|F9HEWB4||Post Loss on Receivables||Used in 30% of cases|