Authorization Object: F_PERI_ACT
BCA Periodic Tasks: Activity (Simulation Update Run)
Category: Bank Customer Accounts
Definition
You can use this authorization object to distinguish between a
simulation run and an update run during the periodic tasks.
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 |
| BKKRS | Bank Area | Filled in 100% of cases |
| OBJMETH_RE | Object Methods For Authorization Reports | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_PERI_ACT in roles: 0% (What does this mean?)
Average popularity of F_PERI_ACT by users: 1% (What does this mean?)
Object F_PERI_ACT is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_PERI_ACT:
| S_BTCH_ADM | Background Processing: Background Administrator | Objects appear together in 55% of cases |
| F_GLVA_ACG | BCA GL Individual Value Adjustment: Authorization Group Acct | Objects appear together in 44% of cases |
| F_GLVA_BPG | BCA GL Individual Value Adjustment: Authorization Group BP | Objects appear together in 44% of cases |
| F_GLVA_PRG | BCA GL Individ. Value Adjustment:Authorization Group Product | Objects appear together in 44% of cases |
| F_ACHY_BKA | BCA Account Hierarchy: Bank Area | Objects appear together in 0% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 0% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 0% of cases |
| F_CLOS_ACT | BCA Balancing: Activity | 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 |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 0% of cases |
2. Appearance of F_PERI_ACT in T-Codes:
| F99C | Restart Interest Acc./Def. | Used in 100% of cases |
| F9H_GL_OLD | GL Control for Legacy Data | Used in 100% of cases |
| F9N14 | Duplicate Creation Bk.State. Restart | Used in 100% of cases |
| F99G | Check Account Balancing Ext. Data | Used in 88% of cases |
| F9H_GLDATA | Comparison of FI Data with BCA | Used in 88% of cases |
| F9HO | GL Control for Legacy Data | Used in 88% of cases |
| F9HRVA_MT | Indiv. Val. Adjst. Proposal List | Used in 66% of cases |
| F991 | Mass Acct. Balancing (Int./Charges) | Used in 55% of cases |
| F993 | Accrual/Deferral for General Ledger | Used in 55% of cases |
| F995 | Restart Account Balancing | Used in 55% of cases |
| F996 | Single Acct. Balancing (Int./Charge) | Used in 55% of cases |
| F997 | Early Mass Account Balancing | Used in 55% of cases |
| F997S | Early Individual Account Balancing | Used in 55% of cases |
| F99D | Preparation Early Account Balancing | Used in 55% of cases |
| F99F | Single Acct. Closing: Restart | Used in 55% of cases |
| F9B1 | BCA: Posting cut-off paym. transact. | Used in 55% of cases |
| F9B2 | Posting Cut-Off Pay. Trans. Batch | Used in 55% of cases |
| F9B4 | BCA: Report Currency Conversion | Used in 55% of cases |
| F9H4 | Cash Concentration: Single Run | Used in 55% of cases |
| F9H5 | Cash Concentration: Restart | Used in 55% of cases |
| F9H6 | Cash Concentration: Mass Run | Used in 55% of cases |
| F9HI | Transfer BCA – GL | Used in 55% of cases |
| F9HL | Bal.Sheet Prep. BCA – GL | Used in 55% of cases |
| F9HRVA | Post Individual Value Adjustment | Used in 55% of cases |
| F9L4 | Posting Date for Closing in Dialog | Used in 55% of cases |
| F9N1 | Create Bank Statements | Used in 55% of cases |
| F9N11 | Start End-of-Day Processing | Used in 55% of cases |
| F9N15 | Duplicate Creation Single Run | Used in 55% of cases |
| F9N16 | Balance Notification Mass Run | Used in 55% of cases |
| F9N17 | Balance Notification Single Run | Used in 55% of cases |
| F9N18 | Restart Balance Notification | Used in 55% of cases |
| F9N4 | Restart – Bank Statement | Used in 55% of cases |
| F9N6 | Posting Date for Balancing as Batch | Used in 55% of cases |
| F9N7 | Bank Statement – Single Account | Used in 55% of cases |
| F9N9 | Bank Statement – Duplicate Creation | Used in 55% of cases |