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

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