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SIMG_FICABFAM_SU03 - SIMG FICABFAM SU03

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
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In this activity, you define authorizations for Contract Accounts Receivable.

Contract Account

F_KKVK_BEG Authorization group

F_KKVK_BUK Company code authorization

F_KKVK_VKT Contract account category authorization

Document

F_KKKO_BUK Company code authorization

F_KKKO_GSB Business area authorization

F_KKDO_BEG Contract accounts authorization

Posting

F_KKSU Reconciliation key and posting totals

Correspondence

F_KKCO Correspondence in contract accounts rec./pay.

F_KKCC Correspondence creation in contract accounting

Security Deposits

F_KK_SEC Security deposits

Payment Transactions

F_KKPY Automatic Payment Transactions

Payment Lot

F_KKZK Payment Lot: General

Returns

F_KKRK Returns Lot: General

Dunning

F_KKDU Company Code Authorization

F_KKDU Dunning in Contract Accounts Receivable: General

Special Functions

F_KK_SOND Special Functions

1. Check the authorizations delivered in the standard system.
1. To do this, choose the object class Accounting.

The system lists the authorization objects.

1. Choose an object beginning with FI-CA.

The system displays a list of authorizations for this object.

1. If necessary, create new authorizations.
1. Choose Authorization -> Create
2. Specify the authorization and enter a short text.
3. Select a field and then maintain the individual field values.
4. Save the authorization you just created and activate it.

Authorization Object: Description

Object: F_KKPY Automatic Payment Transactions

Object: F_KKKO_BUK Document, Company code authorization

Object: F_KKKO_GSB Document, Business area authorization

Object: F_KKKO_BEG Contract account authorization (authorization group)

Object: F_KKDU_BUK Dunning, Company code authorization

Object: F_KKDU Dunning

Object: F_KKRK Returns lot

Object: F_KK_SOND Special functions

Object: F_KKVK_BEG Contract account, authorization group

Object: F_KKVK_BUK Contract account, contract account authorization

Object: F_KKZK Contract account, payment lot
Object: F_KKSU Reconciliation key and posting totals
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Object: F_KKCO Correspondence in contract accounts rec./pay.
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Object: F_KKCC Correspondence creation in contract accounting
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Object: F_KK_SEC Security deposits

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This documentation is copyright by SAP AG.

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