Authorization Object: F_T042_BUK
Payment Program Customizing: Authorization For Company Codes
Category: Financial Accounting
Definition
You use this authorization object to specify which activities are
permitted for the current settings for the payment program.
You enter the company codes for which a user can make current settings.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| BUKRS | Company Code | Filled in 98% of cases |
| FBTCH | Action For Automatic Procedures In Financial Accounting | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_T042_BUK in roles: 0% (What does this mean?)
Average popularity of F_T042_BUK by users: 11% (What does this mean?)
Object F_T042_BUK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_T042_BUK:
| F_BNKA_MAN | Banks: General Maintenance Authorization | Objects appear together in 3% of cases |
2. Appearance of F_T042_BUK in T-Codes:
| FYLB | Current settings banks | Used in 100% of cases |
| OBF3 | Bank selection, current setting | Used in 100% of cases |
| OBVU | C FI Maintain View | Used in 100% of cases |
| OB75 | Cust.Pmnt Program: Available Amnts | Used in 90% of cases |