Authorization Object: F_GLVA_BPG

BCA GL Individual Value Adjustment: Authorization Group BP

Category: G/L transfer

 

Definition

With this authorization object you control access to the transactions
for individual value adjustment during general ledger transfer. You can
use it to ensure that only individual value adjustments of certain
business partners can be edited.

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

Object F_GLVA_BPG 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_BPG:

F_GLVA_ACG BCA GL Individual Value Adjustment: Authorization Group Acct 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_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_BPG 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
F9HRVA_MT Indiv. Val. Adjst. Proposal List Used in 60% of cases

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