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.
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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 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 |