Authorization Object: V_KONH_VKO

Condition: Authorization For Sales Organizations

Category: Sales

 

Definition

This authorization object allows you to restrict the user’s access to
condition records (for example, in pricing or output determination) in
the specified sales areas. You can restrict the
user’s access to condition records even more by maintaining the
V_KONH_VKS authorization object.

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 99% of cases
SPART Division Filled in 94% of cases
VKORG Sales Organization Filled in 94% of cases
VTWEG Distribution Channel Filled in 94% of cases

 

Popularity Statistics

Average popularity of V_KONH_VKO in roles: 8% (What does this mean?)
Average popularity of V_KONH_VKO by users: 59% (What does this mean?)

Object V_KONH_VKO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object V_KONH_VKO is frequently used in the following business processes:
Sales Invoicing
Sales Agrmts/Contracts

Environmental Analysis

1. Common authorization objects used with V_KONH_VKO:

B_BUPA_FDG Business Partner: Field Groups Objects appear together in 99% of cases
C_DRAW_TCD Authorization For Document Activities Objects appear together in 99% of cases
E_CACS_CSD Authorization For Transactions In Interface Dispatcher Objects appear together in 99% of cases
E_CACS_CTR Authorization For Commission Contracts Objects appear together in 99% of cases
E_CACS_FGB Commissions: Field Groups – Contract Bundle Objects appear together in 99% of cases
E_CACS_FGC Commissions: Field Groups – Commission Contract Objects appear together in 99% of cases
V_KOND_MGP Conditions: Bonus Buys: Authorization For Material Grouping Objects appear together in 99% of cases
W_FRM ISR Authorization For Merchandise Distribution Objects appear together in 99% of cases
W_MARKDOWN IS-R Markdown Planning Authorization:MTYP, MATCL, Sorg, Dchl Objects appear together in 99% of cases
W_WAKH_EKO IS-R Auth. Promotion: Purchasing Organization / Purch. Group Objects appear together in 99% of cases
W_WAKH_MAT IS-R Authorization Promotion: Material Number Objects appear together in 99% of cases
W_WAKH_THE IS-R Auth. Promotion: Theme Objects appear together in 99% of cases
W_WAKH_VKO IS-R Auth. Promotion: Sales Organization / Distrib. Channel Objects appear together in 99% of cases
W_WBHK_ORG Trading Contract: Authorization For Organizational Data Objects appear together in 99% of cases
W_WBHK_TCT Trading Contract: Authorization For Trading Contract Type Objects appear together in 99% of cases
W_WIND_TYP Automatic Doc. Adjustment (Retail): Authoriz. For Doc. Cat. Objects appear together in 99% of cases
W_WXP_PLAN MAP: Planning Scenario Planning Objects appear together in 99% of cases
B_ALE_MAST ALE/EDI: Distributing Master Data Objects appear together in 98% of cases
B_BUPA_ATT Business Partner: Authorization Types Objects appear together in 98% of cases
B_CCARD Payment Cards Objects appear together in 98% of cases
C_CABN Authorization For Characteristics Maintenance Objects appear together in 98% of cases
C_DRAW_BGR Authorization For Authorization Groups Objects appear together in 98% of cases
C_DRAW_DOK Authorization For Document Access Objects appear together in 98% of cases
E_CACS_APP Application Authorization Objects appear together in 98% of cases
E_CACS_BDL Authorization For Contract Bundling Objects appear together in 98% of cases
E_CACS_SFC Display/Change External Commission Contract Objects appear together in 98% of cases
E_CACS_SLC Enables Changing Head Of Organizational Unit Objects appear together in 98% of cases
E_CACS_SMC Display/Change Own Commission Contract Objects appear together in 98% of cases
K_KEPL_TC Profit Planning Objects appear together in 98% of cases
M_INFO_MCD Planning: Information Structure/Version Objects appear together in 98% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 98% of cases
M_LIBE_EKO Vendor Evaluation Objects appear together in 98% of cases
M_MATE_CHG Material Master: Batches/Trading Units Objects appear together in 98% of cases
M_ORDR_EKO Purchasing Organization In Source List Objects appear together in 98% of cases
P_ORGIN HR: Master Data Objects appear together in 98% of cases
S_PRO_AUTH IMG: New Authorizations For Projects Objects appear together in 98% of cases
V_KONG_VWE Generate Condition: Usage/Application Authorization Objects appear together in 98% of cases
W_LIST_EAC Acceptance Authorization For Listing Errors Objects appear together in 98% of cases
W_LISTVERF IS-R Authorization To Use Listing Procedure Objects appear together in 98% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 98% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 98% of cases
M_MATE_NEU Material Master: Create Objects appear together in 97% of cases
P_TCODE HR: Transaction Codes Objects appear together in 97% of cases
S_APPL_LOG Applications Log Objects appear together in 97% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 97% of cases
V_KONH_EKO Purchasing Organization In Master Condition Objects appear together in 97% of cases
W_VKPR_PLT IS-R Authorization: SP Calculation: Distr. Chain/Price List Objects appear together in 97% of cases
W_VKPR_VKO IS-R Auth. Sales Price Calculations, Distribution Chain Objects appear together in 97% of cases
W_VKPR_VTL IS-R Authorization: Sales Price Calculations: Distr. Chain Objects appear together in 97% of cases
W_VKPR_WRK IS-R Authorization: SP Calculation: Distr. Chain/Plant Objects appear together in 97% of cases
C_DRAD_OBJ Create/Change/Display/Delete Object Link Objects appear together in 96% of cases
M_EINF_EKG Purchasing Group In Purchasing Info Record Objects appear together in 96% of cases
M_EINF_WRK Plant In Purchasing Info Record Objects appear together in 96% of cases
M_MATE_LGN Material Master: Warehouse Numbers Objects appear together in 96% of cases
M_MATE_MAR Material Master: Material Types Objects appear together in 96% of cases
M_MATE_MAT Material Master: Materials Objects appear together in 96% of cases
M_MATE_WGR Material Master: Material Groups Objects appear together in 96% of cases
PLOG Personnel Planning Objects appear together in 96% of cases
M_EINF_EKO Purchasing Organization In Purchasing Info Record Objects appear together in 95% of cases
M_MATE_MAN Material Master: Data At Client Level Objects appear together in 95% of cases
M_MATE_STA Material Master: Maintenance Statuses Objects appear together in 95% of cases
M_MATE_VKO Material Master: Sales Organization/Distribution Channel Objects appear together in 95% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 95% of cases
V_KOND_VEA Maintain Condition: Auth. For Use/Appl./Cond.Type/Table Objects appear together in 94% of cases
C_KLAH_BKP Authorization For Class Maintenance Objects appear together in 91% of cases
M_BANF_BSA Document Type In Purchase Requisition Objects appear together in 90% of cases
M_BANF_EKG Purchasing Group In Purchase Requisition Objects appear together in 90% of cases
M_BANF_EKO Purchasing Organization In Purchase Requisition Objects appear together in 90% of cases
M_BANF_WRK Plant In Purchase Requisition Objects appear together in 90% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 89% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 88% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 88% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 88% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 88% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 82% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 81% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 81% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 81% of cases
V_LIKP_VST Delivery: Authorization For Shipping Points Objects appear together in 78% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 75% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 68% of cases
G_REPO_LOC FI-SL: Local Reporting (Company Code) Objects appear together in 36% of cases
V_VBAK_AAT Sales Document: Authorization For Sales Document Types Objects appear together in 22% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 21% of cases
K_KEA_ERG Profitability Analysis: Set Operating Concern Objects appear together in 21% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 21% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 21% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 20% of cases
V_VBAK_VKO Sales Document: Authorization For Sales Areas Objects appear together in 20% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 15% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 15% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 0% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 0% of cases

  2. Appearance of V_KONH_VKO in T-Codes:

AKE4 Copy Condition Used in 100% of cases
AKVK Promotion sales price conditions Used in 100% of cases
CACSCONDMAINTC Condition Maintenance Liability Used in 100% of cases
CACSMD6102 Change Commission Contract Used in 100% of cases
CACSMD6103 Display Commission Contract Used in 100% of cases
POFO31 Portfolio: Create Used in 100% of cases
POFO32 Portfolio: Change Used in 100% of cases
V/I3 Conditions: Pricing SD – Index Used in 100% of cases
V/I4 Conditions: Pricing SD – Index Used in 100% of cases
V12L_D Execute Pricing Report Used in 100% of cases
V12LDV_D Execute Pricing Report Used in 100% of cases
V12LEV_D Execute Pricing Report (Rebate) Used in 100% of cases
VE88 Change Statistical Value – Export Used in 100% of cases
VE89 Display Statistical Value – Export Used in 100% of cases
VE90 Change preference values Used in 100% of cases
VE91 Display Preference Values Used in 100% of cases
VI71 Change Preference Values Used in 100% of cases
VK15 Create Condition Used in 100% of cases
VK16 Create Condition with Reference Used in 100% of cases
VK17 Change condition Used in 100% of cases
VK18 Display condition Used in 100% of cases
VK19 Change Condition Without Menu Used in 100% of cases
VK20 Display Condition Without Menu Used in 100% of cases
VKVE WFMC: Used in 100% of cases
VV51 Create Output for Sales Activity Used in 100% of cases
VV52 Change Output: Sales Activity Used in 100% of cases
VV53 Display Output: Sales Activity Used in 100% of cases
WMB4 Create Competitor Price Entry w/ Ref Used in 100% of cases
WWRA Agen.Bus. messages: Create cond. s. Used in 100% of cases
WWRB Ag. Bus. messages: Change cond. sch. Used in 100% of cases
WWRC Ag. Bus. messages: Display cond. sch Used in 100% of cases
XK15 Create Conditions (background job) Used in 100% of cases
AKE1 Create Condition Used in 99% of cases
AKE2 Change Condition Used in 99% of cases
AKE3 Display Condition Used in 99% of cases
CACSMD101 Create Commission Contract Used in 99% of cases
CACSMD102 Change Commission Contract Used in 99% of cases
KE41 Create condition Used in 99% of cases
KE42 Change condition Used in 99% of cases
KE43 Display condition Used in 99% of cases
MM41 Create Material Used in 99% of cases
MM42 Change Material Used in 99% of cases
VB22 Change Sales Deal Used in 99% of cases
VBO1 Create Rebate Agreement Used in 99% of cases
VBO2 Change Rebate Agreement Used in 99% of cases
VBO3 Display Rebate Agreement Used in 99% of cases
VF07 Display bill. document from archive Used in 99% of cases
VK14 Create Condition with Reference Used in 99% of cases
VKP1 Sales price calculation Used in 99% of cases
VKP2 Display POS Conditions Used in 99% of cases
VKP3 Pricing document for material Used in 99% of cases
VKP4 Pricing document for org. structure Used in 99% of cases
VKP5 Create Calculation Used in 99% of cases
VKP6 Change pricing document Used in 99% of cases
VKP7 Display pricing document Used in 99% of cases
VKP8 Display Price Calculation Used in 99% of cases
VKPB Sales price calc. in background run Used in 99% of cases
VKPR Read archive file Used in 99% of cases
VV32 Change output: Billing Used in 99% of cases
VV33 Display Output: Billing Used in 99% of cases
WA/A Mess.Deter., Alloc Tbl: Creat.Cond.R Used in 99% of cases
WA/B Mess.Deter.,Alloc Tbl: Chng Cond.Rec Used in 99% of cases
WA/C Mess.Deter.Alloc Tbl: Displ Cond.Rec Used in 99% of cases
WAK16 Price activation in background Used in 99% of cases
WAK2 Change promotion Used in 99% of cases
WAK3 Display promotion Used in 99% of cases
WAK5 Initial screen – Subseq. processing Used in 99% of cases
WB/A Message deter. promo:create cond.rec Used in 99% of cases
WB/B Mess.deter.Promo: chng conditon rec Used in 99% of cases
WB/C Mess.deter.promo: display cond. rec. Used in 99% of cases
WB21 Trading contract: Create Used in 99% of cases
WB22 Trading contract: Change Used in 99% of cases
WB23 Trading contract: Display Used in 99% of cases
WDFR Create Perishables Planning Used in 99% of cases
WDFR2 Change Perishables Planning Used in 99% of cases
WDFR3 Display Perishables Planning Used in 99% of cases
WG21 Create material groups Used in 99% of cases
WG22 Change material groups Used in 99% of cases
WKK1 Create Market-Basket Price Calc. Used in 99% of cases
WKK2 Change Market-Basket Price Calc. Used in 99% of cases
WKK4 MB Price Calc. Price Activation Used in 99% of cases
WMB1 Create Competitor Price Entry Used in 99% of cases
WMB2 Change Competitor Price Entry Used in 99% of cases
WMB3 Display Competitor Price Entry Used in 99% of cases
WMF1 Create Markdown Plan Used in 99% of cases
WMF2 Change Markdown Plan Used in 99% of cases
WMF5 Price Activation Markdown Plan Used in 99% of cases
WMF7 Markdown Plan Evaluation Used in 99% of cases
WVA1 Create planned mark-up Used in 99% of cases
WVA5 Create planned markup (price list) Used in 99% of cases
WVA7 Display planned markup (price list) Used in 99% of cases
WVN0 Generate pricing worklist Used in 99% of cases
WVN1 Pricing worklist for material Used in 99% of cases
WVN2 Pricing worklist for organization Used in 99% of cases
WWNB Subs. Settl.-Sett.Run: ChangeCond.S. Used in 99% of cases
WWSA Subseq.Settle.: Create Cond. Records Used in 99% of cases
WWSB Subseq.Settle.:Change Cond. Records Used in 99% of cases
WWSC Subseq.Settle.: Display Cond.Records Used in 99% of cases
CACSMD103 Display Commission Contract Used in 98% of cases
MM43 Display Material Used in 98% of cases
V/LD Execute pricing report Used in 98% of cases
VV23 Display Output: Shipping Used in 98% of cases
VK11 Create Condition Used in 88% of cases
VK12 Change Condition Used in 88% of cases
VF01 Create Billing Document Used in 79% of cases
VF02 Change Billing Document Used in 72% of cases
VK13 Display Condition Used in 67% of cases
VF03 Display Billing Document Used in 22% of cases

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