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F_PERI_ACT - BCA Periodic Tasks: Activity (Simulation Update Run)
ABAP Short Reference General Material DataThis documentation is copyright by SAP AG.
Definition
You can use this authorization object to distinguish between a simulation run and an update run during the periodic tasks.
Defined fields
Bank area
Activity
Object method
Possible activities
16 Execute
48 Simulate
Possible object methods
With the object methods you control the reports to which the authorizations for update and simulation runs are to apply. These include:
00011003,,Change over an account currency
00020200,,Cash concentration - single run - new
00020201,,Cash concentration - mass run - new
00020202,,Cash concentration - restart
12000200,,Account balancing - single run - new
12000201,,Account balancing - mass run - new
12000203,,Account balancing - single run - restart
12000204,,Account balancing - mass run - restart
12000205,,Early account balancing - single run
12000206,,Early account balancing - mass run
12000207,,Prepare early account balancing
12010200,,Bank statement - single run - new
12010201,,Bank statement - mass run - new
12010202,,Bank statement - restart
12010208,,Bank statement duplicate - single run
12010209,,Bank statement dupliate - mass run
12020200,,Balance notification - single run
12020201,,Balance notification - mass run
12020202,,Balance notification - restart
13000002,,Set posting date
13001004,,Change posting date - batch
20001100,,G/L interest accrual/deferral - new
20001101,,G/L interest accrual/deferral - restart
20001102,,G/L balance sheet preparation
20001104,,G/L transfer FI
20001105,,G/L legacy data transfer
20001106,,G/L post individual value adjustment
Check in transactions
The system only checks this authorization object during those periodic tasks in which there is a distinction between a simulation and an update run.
Notes
Using this authorization object you can, for example, give a user authorization for starting a program as a simulation run, but not as an update run. In this case the user would only have authorization for activity '48'.
This object replaces the following authorization objects used in earlier releases:
F_CLOS_BKA BCA balancing: Bank area
F_PYPD_BKA BCA posting date: Bank area
In object method 12000207 (prepare early account balancing) the system only checks activity 'Execute', since there is no simulation run in this case.
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2920 Date: 20240603 Time: 223443 sap01-206 ( 33 ms )
