Authorization Object: F_KNA1_GRP

Customer: Account Group Authorization

Category: Basic Functions

 

Definition

You use this authorization object to specify which activities are
permitted for the individual account groups.

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 68% of cases
KTOKD Customer Account Group Filled in 43% of cases

 

Popularity Statistics

Average popularity of F_KNA1_GRP in roles: 7% (What does this mean?)
Average popularity of F_KNA1_GRP by users: 55% (What does this mean?)

Object F_KNA1_GRP is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object F_KNA1_GRP is frequently used in the following business processes:
Customer Master Maint (FI)
Customer Master Maint (SD)
Customer Master Maint.

Environmental Analysis

1. Common authorization objects used with F_KNA1_GRP:

E_CACS_CSD Authorization For Transactions In Interface Dispatcher Objects appear together in 99% of cases
E_CACS_FGB Commissions: Field Groups – Contract Bundle Objects appear together in 99% of cases
E_CACS_FGC Commissions: Field Groups – Commission Contract Objects appear together in 99% of cases
F_RPCODE Repetitive Code Objects appear together in 99% of cases
E_CACS_APP Application Authorization Objects appear together in 98% of cases
E_CACS_SFC Display/Change External Commission Contract Objects appear together in 98% of cases
E_CACS_SLC Enables Changing Head Of Organizational Unit Objects appear together in 98% of cases
E_CACS_SMC Display/Change Own Commission Contract Objects appear together in 98% of cases
F_T_PART_B Treasury: Business Partners: Authorization Group Per Role Objects appear together in 97% of cases
P_ORGIN HR: Master Data Objects appear together in 97% of cases
P_TCODE HR: Transaction Codes Objects appear together in 97% of cases
PLOG Personnel Planning Objects appear together in 96% of cases
T_BP_DEAL Treasury Business Partner: Standing Instructions / Transctns Objects appear together in 96% of cases
T_DEAL_PF Portfolio Authorization Objects appear together in 96% of cases
T_DEPOT Securities Account Position Objects appear together in 96% of cases
T_STAM_GAT Master Data: Class Category Objects appear together in 96% of cases
B_BUPA_FDG Business Partner: Field Groups Objects appear together in 95% of cases
B_BUPA_ATT Business Partner: Authorization Types Objects appear together in 94% of cases
B_CCARD Payment Cards Objects appear together in 94% of cases
T_DEAL_DP Authorization For Securities Account Objects appear together in 94% of cases
T_DEAL_PD Authorization For Product/Transaction Types Objects appear together in 94% of cases
F_KNA1_KGD Customer: Change Authorization For Account Groups Objects appear together in 91% of cases
C_KLAH_BKP Authorization For Class Maintenance Objects appear together in 89% of cases
F_PAYRQ Authorization Object For Payment Requests Objects appear together in 89% of cases
C_TCLS_BER Authorization For Org. Areas In Classification System Objects appear together in 80% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 78% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 73% of cases
F_KNA1_AEN Customer: Change Authorization For Certain Fields Objects appear together in 73% of cases
F_BNKA_MAN Banks: General Maintenance Authorization Objects appear together in 66% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 51% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 51% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 51% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 51% of cases
V_KNA1_BRG Customer: Account Authorization For Sales Areas Objects appear together in 49% of cases
V_KNA1_VKO Customer: Authorization For Sales Organizations Objects appear together in 43% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 36% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 32% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 32% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 21% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 17% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 13% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 1% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 0% of cases

  2. Appearance of F_KNA1_GRP in T-Codes:

CACSMD602 Change Agent Used in 100% of cases
CACSMD603 Display Agent Used in 100% of cases
FD09 Confirm Customer List (Accounting) Used in 100% of cases
FIBLAROP Customers – Payment Request Used in 100% of cases
V-03 Create ordering party (Sales) Used in 100% of cases
V-06 Create consignee (Sales) Used in 100% of cases
V-07 Create one-time customer (Sales) Used in 100% of cases
V-09 Create ordering party (Centrally) Used in 100% of cases
VD06 Mark customer for deletion (sales) Used in 100% of cases
VDH1 Customer Hierarchy Maintenance (SD) Used in 100% of cases
CACSMD002 Change Commission Recipient Used in 99% of cases
CACSMD301 Create Commission Clerk Used in 99% of cases
FD01 Create Customer (Accounting) Used in 99% of cases
FD02 Change Customer (Accounting) Used in 99% of cases
FD05 Block Customer (Accounting) Used in 99% of cases
FD06 Mark Customer for Deletion (Acctng) Used in 99% of cases
FD08 Confirm Customer Individually(Actng) Used in 99% of cases
FV73 Display Parked Customer Document Used in 99% of cases
OT40 C FI Change Customer Used in 99% of cases
RVND Create Payment Requests Online Used in 99% of cases
VAP1 Create Contact Person Used in 99% of cases
VAP2 Change Contact Person Used in 99% of cases
VD01 Create Customer (Sales) Used in 99% of cases
VD02 Change Customer (Sales) Used in 99% of cases
VD05 Block customer (sales) Used in 99% of cases
CACSMD003 Display Commission Recipient Used in 98% of cases
FWZZ Maintain class master data Used in 98% of cases
XD06 Mark customer for deletion (centr.) Used in 98% of cases
XD07 Change Customer Account Group Used in 92% of cases
VD03 Display Customer (Sales) Used in 91% of cases
XD05 Block customer (centrally) Used in 91% of cases
XD01 Create Customer (Centrally) Used in 90% of cases
XD02 Change Customer (Centrally) Used in 90% of cases
FD03 Display Customer (Accounting) Used in 75% of cases
XD03 Display Customer (Centrally) Used in 58% of cases

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