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.

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
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

Leave a Reply

Your email address will not be published.