Authorization Object: F_GLRE_BKA

BCA General Ledger Reconciliation: Bank Area

Category: G/L transfer

 

Definition

With this authorization object you control access to the transactions
for loss on receivables during general ledger transfer.

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Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

BKKRS Bank Area Filled in 100% of cases

 

Popularity Statistics

Average popularity of F_GLRE_BKA in roles: 0% (What does this mean?)
Average popularity of F_GLRE_BKA by users: 1% (What does this mean?)

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

Environmental Analysis

1. Common authorization objects used with F_GLRE_BKA:

F_BKKA_BKA BCA Account: Bank Areas Objects appear together in 0% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 0% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 0% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 0% of cases
F_SKA1_KTP G/L Account: Authorization For Charts Of Accounts Objects appear together in 0% of cases
S_PROGRAM ABAP: Program Flow Checks Objects appear together in 0% of cases

  2. Appearance of F_GLRE_BKA in T-Codes:

F97I Reconciliation BCA /SAP FI Balances Used in 70% of cases
F973 Display reconcil. balance list 1 Used in 30% of cases
F974 Display reconcil. balance list 2 Used in 30% of cases
F975 Compensation statememt daily status Used in 30% of cases
F976 Overview Interest Accrual/Deferral Used in 30% of cases
F97A Overview of BCA Reconciliation Keys Used in 30% of cases
F97E Recon. to reconciliation key Used in 30% of cases
F97G Statement FI Document/BCA Posting Used in 30% of cases
F980 Interest Acc/Def Individ. Statement Used in 30% of cases

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