Authorization Object: F_GLVA_ACG
BCA GL Individual Value Adjustment: Authorization Group Acct
Category: G/L transfer
Definition
With this authorization object you control access to the transactions
for indivdiaul value adjumstment during general ledger transfer. You
can use it to ensure that users can only maintain individual value
adjustments for certain accounts.
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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 |
BEGRU | Authorization Group | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_GLVA_ACG in roles: 0% (What does this mean?)
Average popularity of F_GLVA_ACG by users: 1% (What does this mean?)
Object F_GLVA_ACG is frequently used by users in the following areas:
BC:Basis Components
FI:Financial Accounting
Environmental Analysis
1. Common authorization objects used with F_GLVA_ACG:
F_GLLO_BKA | BCA General Ledger – Loss On Receivables: Bank Area | Objects appear together in 0% of cases |
F_GLVA_BKA | BCA General Ledger – Individual Value Adjustment: Bank Area | Objects appear together in 0% of cases |
F_GLVA_BPG | BCA GL Individual Value Adjustment: Authorization Group BP | Objects appear together in 0% of cases |
F_GLVA_PRG | BCA GL Individ. Value Adjustment:Authorization Group Product | Objects appear together in 0% of cases |
F_PERI_ACT | BCA Periodic Tasks: Activity (Simulation Update Run) | Objects appear together in 0% of cases |
2. Appearance of F_GLVA_ACG in T-Codes:
F9HEWB1 | Create Individual Value Adjustment | Used in 60% of cases |
F9HEWB2 | Change Individual Value Adjustment | Used in 60% of cases |
F9HEWB3 | Display Individual Value Adjustment | Used in 60% of cases |
F9HEWB4 | Post Loss on Receivables | Used in 60% of cases |
F9HRVA_MT | Indiv. Val. Adjst. Proposal List | Used in 60% of cases |