Authorization Object: K_TP_VALU
Transfer Price Valuations
Category: Transfer Prices
Definition
This authorization object allows you to issue authorizations to use the
different valuation views.
You can use this authorization object in the information system in all
the applications in Controlling and Enterprise Controlling to forbid
users from displaying individual valuation views. You can also use it
to prevent users from changing the prices in the material ledger.
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 95% of cases |
| KOKRS | Controlling Area | Filled in 95% of cases |
| VALUTYP | Valuation View | Filled in 86% of cases |
Popularity Statistics
Average popularity of K_TP_VALU in roles: 19% (What does this mean?)
Average popularity of K_TP_VALU by users: 83% (What does this mean?)
Object K_TP_VALU is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object K_TP_VALU is frequently used in the following business processes:
Post&Clear
Environmental Analysis
1. Common authorization objects used with K_TP_VALU:
| K_CBPR_SET | CO-ABC: Business Process Groups | Objects appear together in 99% of cases |
| K_FVMK | CO-PC: Release/Marking – Product Costing | Objects appear together in 99% of cases |
| K_KEPL_GP | CO-PA Planning: Integrated Planning | Objects appear together in 99% of cases |
| K_KEPL_VER | CO-PA Planning: Plan Version | Objects appear together in 99% of cases |
| K_MLPR_VA | CO Material Price Change: Valuation Area | Objects appear together in 99% of cases |
| K_MLPUSER | CO Material Ledger: Plant Settlement (No Longer Used) | Objects appear together in 99% of cases |
| C_PROJ_TCD | PS: Transaction-Specific Authorizations In Project System | Objects appear together in 98% of cases |
| G_REPO_GLO | FI-SL: Global Reporting (Global Company) | Objects appear together in 98% of cases |
| K_CKPH | CO-PC: Cost Objects | Objects appear together in 98% of cases |
| K_KEPL_TC | Profit Planning | Objects appear together in 98% of cases |
| K_ABC | CO-ABC: General Authorization Object, Business Processes | Objects appear together in 97% of cases |
| K_TKA50 | CO: Planner Profiles | Objects appear together in 97% of cases |
| F_REGU_BUK | Automatic Payment: Activity Authorization For Company Codes | Objects appear together in 95% of cases |
| K_KEB_TC | Profitability Reports | Objects appear together in 95% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 93% of cases |
| K_REPO_OPA | CO-OPA: Reporting On Orders | Objects appear together in 93% of cases |
| K_VRGNG | CO: Bus. Trans., Actual Postings And Plan/Act. Allocations | Objects appear together in 93% of cases |
| K_CSKB | CO-CCA: Cost Element Master | Objects appear together in 92% of cases |
| K_CSKS | CO-CCA: Cost Center Master | Objects appear together in 92% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 91% of cases |
| G_REPO_LOC | FI-SL: Local Reporting (Company Code) | Objects appear together in 91% of cases |
| K_CSKS_SET | CO-CCA: Cost Center Groups | Objects appear together in 91% of cases |
| K_ORDER | CO-OPA: General Authorization Object For Internal Orders | Objects appear together in 91% of cases |
| K_REPO_CCA | CO-CCA: Reporting On Cost Centers / Cost Elements | Objects appear together in 91% of cases |
| K_CCA | CO-CCA: Gen. Authorization Object For Cost Center Accounting | Objects appear together in 90% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 89% of cases |
| K_ML_MTART | CO Material Ledger: Material Type | Objects appear together in 89% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 89% of cases |
| K_ML_VA | CO Material Ledger: Valuation Area | Objects appear together in 88% of cases |
| K_MLNUSER | CO Material Ledger: Individual Settlement; (No Longer Used) | Objects appear together in 88% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 88% of cases |
| K_KEA_ERG | Profitability Analysis: Set Operating Concern | Objects appear together in 85% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 85% of cases |
| K_KEKO | CO-PC: Product Costing | Objects appear together in 84% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 84% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 81% of cases |
| S_ARCHIVE | Archiving | Objects appear together in 60% of cases |
| F_SKA1_BES | G/L Account: Account Authorization | Objects appear together in 56% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 55% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 41% of cases |
| F_IT_ALV | Line Item Display: Change And Save Layout | Objects appear together in 34% of cases |
| F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 30% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 28% of cases |
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 25% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 23% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 20% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 19% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 15% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 14% of cases |
2. Appearance of K_TP_VALU in T-Codes:
| 9KE1 | Change Cost/Revenue Balances | Used in 100% of cases |
| 9KE7 | Change Actual Document | Used in 100% of cases |
| CJ76 | Project Commitment Line Items | Used in 100% of cases |
| CKMLPC | Price Change | Used in 100% of cases |
| CKMPRP | Maintain Planned Prices | Used in 100% of cases |
| FBW4 | Reverse Bill Liability | Used in 100% of cases |
| GD12 | Flex.G/L: Totals Record Display | Used in 100% of cases |
| GD21 | Flexible G/L: Document Selection | Used in 100% of cases |
| GD22 | Flex. G/L: Actual Document Display | Used in 100% of cases |
| KE11 | Change plan data | Used in 100% of cases |
| KE12 | Display plan data | Used in 100% of cases |
| 7KE1 | Change Plan Costs/Revenues | Used in 99% of cases |
| CJ74 | Project Actual Cost Line Items | Used in 99% of cases |
| CJ88 | Settle Projects and Networks | Used in 99% of cases |
| CJI5 | Project Commitment Line Items | Used in 99% of cases |
| CK22 | Organizational Measure | Used in 99% of cases |
| CK24 | Mark/Release Standard Cost Estimate | Used in 99% of cases |
| CK40N | Edit Costing Run | Used in 99% of cases |
| CK66 | Mark Run for Release | Used in 99% of cases |
| CKMPCD | Display Price Change Document | Used in 99% of cases |
| CKR1 | Reorganization in Product Costing | Used in 99% of cases |
| CO88 | Act. Settlment: Prod./Process Orders | Used in 99% of cases |
| CO8A | Presett. Co-Products, Postprocessing | Used in 99% of cases |
| CO8B | Presett. Co-Products, Postprocessing | Used in 99% of cases |
| CPB1 | Business Processes: Act. Line Items | Used in 99% of cases |
| FB09D | Display Line Items | Used in 99% of cases |
| FB1S | Clear G/L Account | Used in 99% of cases |
| FBL3 | Display G/L Account Line Items | Used in 99% of cases |
| FBL4N | G/L Account Line Items | Used in 99% of cases |
| FBM2 | Change Sample Document | Used in 99% of cases |
| FBM3 | Display Sample Document | Used in 99% of cases |
| FBU2 | Change Intercompany Document | Used in 99% of cases |
| FBWD | Returned Bills of Exchange Payable | Used in 99% of cases |
| FBWE | Bill/Exch.Presentatn – International | Used in 99% of cases |
| FBZ3 | Incoming Payments Fast Entry | Used in 99% of cases |
| FBZ4 | Payment with Printout | Used in 99% of cases |
| GD13 | Totals record display | Used in 99% of cases |
| GD20 | Start Selectin FI-SL Line Items | Used in 99% of cases |
| GD33 | FI-SL: Global Actual Doc. Display | Used in 99% of cases |
| GD43 | FI-SL: Local Plan Document Display | Used in 99% of cases |
| GD44 | FI-SL: Global Plan Document Display | Used in 99% of cases |
| KAL7 | Overview of Cost Flows | Used in 99% of cases |
| KALR | Reconciliaton Ledger: CO Line Items | Used in 99% of cases |
| KE1A | Copy complete plan | Used in 99% of cases |
| KE1C | Delete Plan Data | Used in 99% of cases |
| KE23 | Display CO-PA line item | Used in 99% of cases |
| KE3Q | Maintain Variants | Used in 99% of cases |
| KEAT | Reconcile CO-PA <-> SD <-> FI | Used in 99% of cases |
| KK88 | Actual Settlement: Cost Objects | Used in 99% of cases |
| KO88 | Actual Settlement: Order | Used in 99% of cases |
| CKMB | Display Material Ledger Document | Used in 98% of cases |
| KSB5 | Controlling Documents: Actual | Used in 98% of cases |
| CKM3N | Material Price Analysis | Used in 95% of cases |
| FB09 | Change Line Items | Used in 95% of cases |
| FBD2 | Change Recurring Entry | Used in 94% of cases |
| KOB1 | Orders: Actual Line Items | Used in 94% of cases |
| KSB1 | Cost Centers: Actual Line Items | Used in 92% of cases |
| FBD3 | Display Recurring Entry | Used in 90% of cases |
| FBU3 | Display Intercompany Document | Used in 90% of cases |
| CKM3 | Material Price Analysis | Used in 89% of cases |
| FB02 | Change Document | Used in 79% of cases |
| FBL3N | G/L Account Line Items | Used in 53% of cases |
| FB03 | Display Document | Used in 32% of cases |