Authorization Object: F_PAOR_ACG

BCA Payment Order: Authorization Group According To Account

Category: Payment Order

 

Definition

The system checks this authorization object during maintenance of
payment orders. You can use it to ensure that users can only maintain
payment orders 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 66% of cases

 

Popularity Statistics

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

Object F_PAOR_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_PAOR_ACG:

F_PAOR_ATT	BCA Payment Order: Authorization Types	Objects appear together in 0% of cases
F_PAOR_BKA	BCA Payment Order: Bank Area	Objects appear together in 0% of cases
F_PAOR_BPG	BCA Payment Order: Authorization Group According To BP	Objects appear together in 0% of cases
F_PAOR_GRP	BCA Payment Order: Authorization Group	Objects appear together in 0% of cases
F_PAOR_PRG	BCA Payment Order: Authorization Group According To Product	Objects appear together in 0% of cases

  2. Appearance of F_PAOR_ACG in T-Codes:

F9I9	Edit Payment Order (General)	Used in 50% of cases
F9IC	Create Payment Order Former Account	Used in 50% of cases
F9OI	Reverse Payment Order	Used in 50% of cases
F9IA	Release Payment Order	Used in 41% of cases
F9IK	Create Return Payment Order	Used in 41% of cases
F9OH	Postprocess Payment Order	Used in 41% of cases
F9I1	Create Payment Order – External	Used in 25% of cases
F9I2	Create Payment Order – Internal	Used in 25% of cases
F9I3	Display Payment Order	Used in 25% of cases
F9OF	Create Foreign Payment Order	Used in 25% of cases