Budgeting in FICO

dear all
as u all of you aware budgeting place vital role in cost controlling, is there any tool or module in SAP which helps in budgeting.
(to compare Actuals Vs Planned)
pls let me know.
Regards,
Shivaji

HI
Funds Management is there. here u can assign budgets and see the budget utilised and un utilised in this module. Plz assign points if helpful
Regards
Rajaram

Similar Messages

  • Is there a Budgeting module in FICO

    Hi Guys,
    Is there a Budgeting Module in Standard FICO. If yes how can we access it transaction Code or any kind of documentation would be much appreciated. Thanks

    Hassan
    Request you to search the forums or help.sap.com for basic queries.
    Funds Management & Grant Management
    Grant Management (in HER and Public Sector)
    Rgds
    Zub

  • LSMW/FICO/2007 BUDGET-CCA/PCA

    HI ALL,
    I WANT TO UPLOAD LEGACY DATA FOR 2007 BUDGET INCLUDING CCA AND PCA.CAN ANYBODY GIVE ME RELEVENT TRANSACTION OR DIRECT METHOD OF LSMW REGARDING THIS.
    REGARDS,
    PHANI SISTA

  • Fico questionns

    Subject: Interview Questions FICO
    Result: I need Answers for the following questions
    1.     What is meant by zero invoices?
    2.     How u create vendor and customer GL accounts in real time?
    3.     APP configuration steps?
    4.     Where u creating qadb in sap?
    5.     In fi-mm integration how u post cetral exise?
    6.     what is  meant settlement rule in controlling?
    7.     How u maintain cross company codes  settings for inter company payments?
    8.     How u maintain head office settings in sap?
    9.     What is meant by costing variant in product costing?
    10.     What is maximum possible exchanges deviation in u r project?
    11.     Print out for customers and vendors?
    12.     How can u change date settings?
    13.     What type of closing entries u have passed?
    14.     Hoe do u configure to vendor clearence?
    15.     In controlling how u can do budget control for statistical postings?
    16.     In asset accounting how u prepare capital budget?
    17.     What is difference between plan delivery and UN planed delivery costs?
    18.      IN ALE we can transfer data to cross company codes or it is useful only for business partner?
    19.     Valuation class is it assigned to material?
    20.     Functional areas where we assign functional areas?
    21.     Can u make down payments through app?
    22.     What is base line item?
    23.     Reason codes?
    24.     When mm integration takes place entry at goods delivery, goods issued billing?
    25.     What is the key that used in mm integration for foreign exchange dif?
    26.     Techniques used for data migration?
    27.     Difference between report painter and report writer?
    28.     Clearing procedure for GR/ IR ACCOUNT?
    29.     Asset master data uploading?
    30.     Difference between realized and UN realized exchange gain?
    31.      B.R.S CONFIGURATIONS?
    32.     Document entry for po?
    33.     WE have 3 banks and available balance is zero what would be error?
    34.     Can u create own document if yes how?
    35.     Foreign currency settings and revaluation?
    36.     What is ranking order in app?
    37.     Alternative payee concept?
    38.     Customer himself is vendor and vice versa concept?
    39.     Hoe the tax depreciation is excuted?
    40.     How the asset procurement takes place?
    41.     How do u upload asset through SCAT?
    42.     How do upload asset at beginning and middle?
    43.       Where do u control header data?
    44.     How do u know to which customer u need to dunning?
    45.     Special GL in balance sheet procedure?
    46.     Sales cycle in integration corresponding accounting entries and exactly which point gi will get effects?
    47.     IS it possible to give depreciation key to multiple depreciation areas?
    48.     Parallel currency set up?
    49.     WHY DO U REQUIRE Parallel currency?
    50.     Is it possible to give us currency for one company code and INR for another comp code?
    51.     Does MM SD HAVE DIFFERENT POSTING PERIODS IN DIFFERENT FROM FI?
    52.     OPENING AND CLOSING PERIODS DONE IN MM
    53.     How many currencies can be give to a GL Accounts?
    54.     Are they any SLA’S IN PRODUCTION?
    55.     How did u login into system and solved tickets?
    56.     Integration FI-MM AND SD full cycle and accounting entries?
    57.     From G/L accounts data is not getting update in special purpose ledger (data flow not happening for some company codes) what all be reason?? How to rectify it?
    58.     I wish to know the total procedure that we follow for support project i.e. how we get the tickets and how we will send back to client and tool we use? And whts mainly difference between 4.7eee and 6.0ecc what does ecc mean?
    59.     What is global company code? Have u worked on that?
    60.     What Sap standard organization structure?
    61.     What is T code for uploading bulk vendor master data?
    62.     What do u means by goods clearing? What are the journal entries for clearing of goods?
    63.     What do u means by cost carrier?
    64.     IN APP if we want to create cheques.one stanrd variant name available in SAP. What is name?
    65.     How many ways we can create GL accounts?
    66.     Where we assign functional area?
    67.     How many kinds of number ranges are there?
    68.     Reason codes meaning?
    69.     Organizational structure of FI?
    70.     Organizational elements in FI?
    71.     Payment method supplement?
    72.     MM integration entry for goods deleviry, goods issued and billing?
    73.     Difference between BAL interest calculation and item interest calculation?
    74.     Where u customizes particular payments?

    Subject: Interview Questions FICO
    Result: NO ONE WOULD HAVE THAT PATIENCE AND TIME TO ANSWER ALL YOUR QUESTIONS.TRY EXPLORING ON YOUR OWN.

  • WBS element budget-PO linkage

    Dear All,
    Kindly let me know how to link purchase order with WBS element. My query is that, client has make Rs.1000 as an approved budget. but while making PO against WBS element, system is allowing to create PO for more than Rs.1000 also.
    Kindly let me know how to solve the problem along with t code n customisation. Since i m mm cons , i m not much aware about Project system, wbs element etc.
    Reward is for sure for imm reply..
    regards,

    Hi,
    Budget is finance related issue.
    Better 2 check with FICO consultant
    Rgds,
    K.Praveen

  • Budget Process (Linked the maintenance Order into Internal Order) in EAM

    Dear Experts,
    Scenario for Repair & Maintenance with only MM & FICO module live w.e.f. 2007 (PM not live)
    Process Managed thru Internal Order (Order Type: RPMT)
    Budget managed through Investment Management (IM); Budget is directly entered against the IO using transaction IM52
    Scenario for Repair & Maintenance with only MM, FICO & PM module live (PM went live in 2010)
    It was proposed to assign budget against each Maintenance Order.  Since the number of maintenance orders being used is very high, it was decided to link the MO & IO so that budget will be assigned to the IO and when the MO is settled against the IO, the budget in IO can be deducted accordingly. The proposed process to assign budget in Internal Order against each Maintenance Order are given below-:
    1.)     In EAM process one can plan/procure material and External Services only when the Maintenance Order is created & released but practically it has to be planned long before any Maintenance Activity (Maintenance Order to be linked with the estimate so that PO can be created against the estimate).
    2.)     The no. of Maintenance Order generated in EAM Module is very large as Maintenance order is created for almost each and every maintenance activity. It is cumbersome to allocate the budget to each and every maintenance order. There should be a single estimate for maintenance activity (as in MM module) and that should be linked to maintenance order so that the actual cost of Indent/Service Entry Sheet can be deducted automatically from the estimate (Maintenance Order is to be linked with estimate).
    3.)      While doing return Indent the cost of return material is not being added to the maintenance order automatically (Maintenance Order is to be linked with estimate).
    4.)      If Material & External Services not planned in the maintenance order (estimate), the user must be able to do that through Internal Order (estimate), hence the Internal Order must be link to the Maintenance Order. They should able to record the planned & actual cost in the maintenance Order.
    Process followed:
    1.) Created Internal Order in KO01 for Repair & Maintenance Order Type
         Assigned budget to Internal Order thru IM52
    2.) Created PM order and assigned Internal order against Settlement Order in tab  
         u2018Locationu2019 and in Settlement Rule with 100%. In this Section attach the Internal  
         Order with selection type u2018ORDu2019. 
    3.) Released both orders and issue the Material for particular Operation and then   
         determine the Cost for material .After that performed MIGO for consumption of
         materials.
    4.) Settled the PM order in KO88.
         Settlement process was successfully saved.
    Problem faced:
    After posting the goods movement (against each Maintenance Order) and settlement of the maintenance order against IO, we still find the budget assigned to the IO is not consumed/deducted.
    1. Actual cost of maintenance is not reflected in the internal order
        immediately. We have to run cost settlement (t-code KO88) for the
        maintenance order each time the actual cost is incurred in the maintenance order.
    2. Also in the case of return indent, the value of returned material is not directly 
        added to the available budget of internal order.
    3. When the material is issued from store through the reservation generated by 
        maintenance order, system does not check for budget in the internal  
        order/maintenance order while issuing material from the store.
    4.  It must not be allowed to create reservation from the internal order of order type
         RPMT.
    5.  In case of external service in the maintenance order, the unit of
         measure in the requisition is set to u201CD (days)u201D by default. System does not allow  
         changing the unit of measure in the requisition (it should allow to change the unit
         of measure or set the unit of measure u201CJOBu201D).
    6.) When the material is issued from  the store through reservation generated  in
         maintenance order, system does not check for budget in Internal Order  
         (estimate)/Maintenance Order while issuing material from store.
    Thanks & Regards
    Deepak Soni

    Hi,
    1. Actual cost of maintenance is not reflected in the internal order
    immediately. We have to run cost settlement (t-code KO88) for the
    maintenance order each time the actual cost is incurred in the maintenance order.
    As per the standard system budgeting is done against the actual cost only. And until you settle your order the actual cost from
    maint order are not getting transfered to IO. Once they are transfered system is checking for the budget.
    2. Also in the case of return indent, the value of returned material is not directly added to the available budget of internal order.
    This is similar to first point, when you return goods there will be negative cost on the order, this has to be settled until that system will not compare the IO budget with maintenance order actual cost.
    3. When the material is issued from store through the reservation generated by maintenance order, system does not check for budget in the internal order/maintenance order while issuing material from the store.
    The budget you have assigned is at IO, how can system will check the budget while issueing goods for maintenance order. We may have to develop or use some user exit over here. Which will trigger checking of budget from the settlement receiver IO for that maintenance order.
    I think you may have to go for development. These are my observations from my experience.
    Regards,
    NNR

  • Regarding FICO report

    Hi to all
    Please tell me what are the importnt tables in FICO module.
    I have to prapare a capital budget report.
    I am new to this module.Please give me some idea about basics related with finance and budget and finance flow.
    Thanks & regards
    Anubhav

    Hi,
    Below are the important tables:
    BVOR
    (Intercompany posting procedures)
    BSAD
    (Accounting: Secondary index for
    customers (cleared items)
    BSID
    (Accounting: Secondary index for
    customers)
    PAYR
    (Payment transfer medium file)
    BKPF
    (Accounting document header)
    BSEG
    (Accounting document segment)
    BSIP
    (Index for vendor validation of double
    documents)
    BSIK
    (Accounting: Secondary index for
    vendors)BSAK
    (Accounting: Secondary index for
    vendors (cleared items))
    BSAS
    (Accounting: Secondary index for G/L
    accounts (cleared items))
    BSIS
    Regards
    Kannaiah

  • Advance not hiting to Budget

    Dear Guru
    I'm facing One problem  
    I have one project profile  for maintenance of HR activities. i created BASE dept wise,each dept will get the some  Budget for HR activities . for ex 10 DEPT is there I created 10 BASE
    here scnerio is they are not create the PR Or PO the only Give the Advance against the Dept .after that once they receive the bill they will knock off the advance by FICO entry.but it should consume the budget
    now my problem is when ever i'm Giving the Advance against The BASE it is nit hitting to Budget or it is not controlling the budget .it is not showing in the Standard Report Also
    pl guide me the Solution . pl help me the solution

    Hi
    Whenever you are giving advance you are posting entry only to the balance sheet account which doesnt require a cost object like WBS element. Only when you post the expenses, you will be updating the WBS element and it will affect the budget. Atleast if you raise a PO, it will show as comittment against the budget for the WBS element.
    Regards,
    Lakshmanan Krishnan

  • BW Datasource for Internal Order and Budget

    Hi Gurus,
    I would like to ask what datasource I can use for FICO specifically for Internal Orders and Budget. I have looked at all the datasources under the CO node but i can't seem to find a datasource that has the details for the Internal Order and for the Budget.
    Thanks in advance
    - Kit

    Hi,
          Check these datasources once.
    0CO_OM_OPA_8-- Orders: Budget Line Items 
    0CO_OM_OPA_2 --Orders: Budget 
    Refer this link as well.
    http://help.sap.com/saphelp_nw70/helpdata/EN/43/de43fcf6e2154bbbbcecbc63cdf287/frameset.htm
    Regards
    Karthik

  • Budget effected for current year for changing a PO of last year

    Dear Controlling firends,
    I am a MM guy and facing the titled difficulty. The problem is ,suppose a Po had been created in last fiscal year and at that time budget for last year has been consumed as committed. But now when I am changing that particular PO ,even trying to reduce the PO Value than the original one ,it is observed that the revised value is being again showing as committed from this year, current budget. That means the system is treating this change in amount as a new PO of the current year. My FICO collegue is not able to figure out what is the wrong in such behaviour .
    Will some one look into it aand find the solution as it is badly required to be solved without which everything is being messed up.
    Anticipating immediate response from expert CO SDNers.
    Dhruba

    Are you on 11.1.1.x or 11.1.2.x?
    If in 11.1.1.x then you can add asymmetric columns,
    if you are on 11.1.2.x version then you can "add column" with specific members from dimensions, here is little more info:
    Setting Row and Column Layout
    Cheers..!!!
    Rahul S.

  • Add the budget profile in the order type Maintenance Order

    Dear Experts,
    Scenario for Repair & Maintenance with only MM & FICO module live w.e.f. 2007 (PM not live)
    Process Managed thru Internal Order (Order Type: RPMT)
    Budget managed through Investment Management (IM); Budget is directly entered against the IO using transaction IM52
    Scenario for Repair & Maintenance with only MM, FICO & PM module live (PM went live in 2010)
    It was proposed to assign budget against each Maintenance Order. Since the number of maintenance orders being used is very high, it was decided to link the MO & IO so that budget will be assigned to the IO and when the MO is settled against the IO, the budget in IO can be deducted accordingly. The proposed process to assign budget in Internal Order against each Maintenance Order are given below-:
    1.) In EAM process one can plan/procure material and External Services only when the Maintenance Order is created & released but practically it has to be planned long before any Maintenance Activity (Maintenance Order to be linked with the estimate so that PO can be created against the estimate).
    2.) The no. of Maintenance Order generated in EAM Module is very large as Maintenance order is created for almost each and every maintenance activity. It is cumbersome to allocate the budget to each and every maintenance order. There should be a single estimate for maintenance activity (as in MM module) and that should be linked to maintenance order so that the actual cost of Indent/Service Entry Sheet can be deducted automatically from the estimate (Maintenance Order is to be linked with estimate).
    3.) While doing return Indent the cost of return material is not being added to the maintenance order automatically (Maintenance Order is to be linked with estimate).
    4.) If Material & External Services not planned in the maintenance order (estimate), the user must be able to do that through Internal Order (estimate), hence the Internal Order must be link to the Maintenance Order. They should able to record the planned & actual cost in the maintenance Order.
    Process followed:
    1.) Created Internal Order in KO01 for Repair & Maintenance Order Type
    Assigned budget to Internal Order thru IM52
    2.) Created PM order and assigned Internal order against Settlement Order in tab
    u2018Locationu2019 and in Settlement Rule with 100%. In this Section attach the Internal
    Order with selection type u2018ORDu2019.
    3.) Released both orders and issue the Material for particular Operation and then
    determine the Cost for material .After that performed MIGO for consumption of
    materials.
    4.) Settled the PM order in KO88.
    Settlement process was successfully saved.
    Problem faced:
    After posting the goods movement (against each Maintenance Order) and settlement of the maintenance order against IO, we still find the budget assigned to the IO is not consumed/deducted.
    1. Actual cost of maintenance is not reflected in the internal order
    immediately. We have to run cost settlement (t-code KO88) for the
    maintenance order each time the actual cost is incurred in the maintenance order.
    2. Also in the case of return indent, the value of returned material is not directly
    added to the available budget of internal order.
    3. When the material is issued from store through the reservation generated by
    maintenance order, system does not check for budget in the internal
    order/maintenance order while issuing material from the store.
    4. It must not be allowed to create reservation from the internal order of order type
    RPMT.
    5. In case of external service in the maintenance order, the unit of
    measure in the requisition is set to u201CD (days)u201D by default. System does not allow
    changing the unit of measure in the requisition (it should allow to change the unit
    of measure or set the unit of measure u201CJOBu201D).
    6.) When the material is issued from the store through reservation generated in
    maintenance order, system does not check for budget in Internal Order
    (estimate)/Maintenance Order while issuing material from store.
    7.) My first problem is every time running the cost settlement(KO88) is maindetory.Without running cost settlement, How we can settle the actual amount of MO with IO (Estimate budget).
    2.) As you know that I have assigned the budget in IO.How system will check the budget while issuing the goods for maintenance order.So will please tell me that which user-exit is used over here.
    Thanks & Regards,

    Hi Deepak1103,
    Well, obviously you will have to settle the costs incurred at the maintenance order. The internal order should be mentioned in the settlement order field in the location tab of the maintenance order. What you can do is to ask your ABAP person to activate this enhancement IWO10004: Maintenance order: Customer check for order completion, use the CAUFVD structure to get the internal order number, then use the BAPI BAPI_INTERNALORDER_GETDETAIL and pass the details to the function module BBPG_BUDGET_CHECK and check the actual cost against the required budget. In case of a conflict raise an error other wise run the function module CK_F_IH_ORDER_SETTLE to settle the costs of the maintenance order to the internal order. Budget would also be consumed and you can verify the same in S_ALR_87013019.
    Regards,
    Muhammad Usman Kahoot

  • Authorisation objects - FICO

    Hi experts,
    I need to find the list of Authorisation objects for FI & CO.
    If I go by table, How do i restrict for FI alone. kindly suggest the best way to find the authorisation objects. I have to create a authorisation matrix and where i can find a sample or template for the authorisation matrix. is it available in help.sap?
    Many thanks.
    regards
    Dinesh

    Hi,
    Please check below mentioned authorisation objects
    F_ACCL_ACT BCA Account Closure: Activity
    F_ACE_DST Accrual Engine: Accrual Objects
    F_ACE_PST Accrual Engine: Accrual Postings
    F_ACHY_ACT BCA Account Hierarchy: Activity
    F_ACHY_BKA BCA Account Hierarchy: Bank Area
    F_ACT_EBPP Authorization Object for the Activities (EBPP)
    F_AVIK_AVA Payment Advice: Authorization for Advice Types
    F_AVIK_BUK Payment Advice: Authorization for Company Codes
    F_BAF4_FXT FDB: Authorization for Exchange Rate Category
    F_BAF4_MDC FDB: Market Data Area
    F_BAF4_PRT FDB: Authorizations for Price Type (Securities)
    F_BAF4_SCE FDB: Authorization to Edit Real Data
    F_BAF4_SCN FDB: Scenario
    F_BAF4_SPT FDB: Authorizations for Spread Type
    F_BAF4_VOT FDB: Authorization for Volatility Type
    F_BAST_ACT BCA Bank Statement: Activity
    F_BAV_BUK Treasury BAV General Rights
    F_BKKA_ACT BCA Account: Activity
    F_BKKA_ATT BCA Account: Authorization Types
    F_BKKA_BKA BCA Account: Bank Areas
    F_BKKA_BPG BCA Account: Authorization Group According to BP
    F_BKKA_FDG BCA Account: Field Groups
    F_BKKA_GRP BCA Account: Authorization Groups
    F_BKKA_GSB BCA: Activities for Each Business Area
    F_BKKA_PRG BCA Account: Authorization Group According to Product
    F_BKKA_RCT BCA Account: Reactivate
    F_BKPF_BED Accounting Document: Account Authorization for Customers
    F_BKPF_BEK Accounting Document: Account Authorization for Vendors
    F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
    F_BKPF_BLA Accounting Document: Authorization for Document Types
    F_BKPF_BUK Accounting Document: Authorization for Company Codes
    F_BKPF_BUP Accounting Document: Authorization for Posting Periods
    F_BKPF_GSB Accounting Document: Authorization for Business Areas
    F_BKPF_KOA Accounting Document: Authorization for Account Types
    F_BKPF_VW Acc. Document: Change/Display Default Vals for Doc.Type/PKey
    F_BL_BANK Authorization for House Banks and Payment Methods
    F_BNKA_BUK Banks: Authorization for Company Codes
    F_BNKA_MAC Can be assigned; Still no usage, deletion not possible?
    F_BNKA_MAN Banks: General Maintenance Authorization
    F_BNKA_MAO Banks: General Maintenance Authorization by Country
    F_CASH_ACG BCA Means of Payment Management: Auth. Group Acc. to Account
    F_CASH_ACT BCA Means of Payment Management: Activity
    F_CASH_ATT BCA Means of Payment Management: Authorization Types
    F_CASH_BKA BCA Means of Payment Management: Bank Area
    F_CASH_BPG BCA Means of Payment Management: Auth. Group According to BP
    F_CASH_PRG BCA Means of Payment Management: Auth. Group Acc. to Product
    F_CASH_TYP BCA Means of Payment Management: Position Type
    F_CHAINREV Loans: Chain Reversal
    F_CHG_COND Loans: Change Conditions After Posting
    F_CLOS_ACT BCA Balancing: Activity
    F_COND_ACT BCA Conditions: Activity
    F_COND_ATT BCA Conditions: Authorization Types
    F_COND_BDC BCA Conditions: Retroactive Condition Change
    F_COND_COA BCA Conditions: Condition Area
    F_COND_ITP BCA Conditions: Individual Conditions Condition Category
    F_COND_TYP BCA Conditions: Condition Category
    F_DABS_BUK Loans: Write off Debit Position - CoCd/Partner Authorization
    F_DCFL_GLO Global Authorization Object for Decoupled System Landscapes
    F_DEURCONV Loans: Contract Currency Changeover to Euro
    F_DSIC_ACT Loans: Collateral - Maintenance Authorization
    F_DVER_BUK Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type
    F_DZNB_BEA Loans: Processing Key for Payment Postprocessing
    F_DZNB_SEL Loans: Selection Authorization for Payment Postprocessing
    F_EDX_AUTH EDX: Authorizations for Company Code, Activity, Messages
    F_EMAC_FDG BCA Employee Accounts: Field Groups on Account
    F_EMAC_MTH BCA Employee Accounts: Allowed Methods
    F_EMAC_TRN BCA: Employee Accounts: Transaction Types
    F_EPIC_BKC Authorizations for Bank Communications
    F_EPIC_BKQ Authorization to execute Bank Queries
    F_EPIC_BKU Authorizations for Secure Logon User Maintenance
    F_FAGL_CV Customizing: Versions
    F_FAGL_DRU General Ledger:Authorization for Rule Entries for Validation
    F_FAGL_LDR General Ledger: Authorization for Ledger
    F_FAGL_SEG General Ledger: Authorization for Segment
    F_FAGL_SKF FI: Processing of Statistical Key Figures
    F_FAST_CLS Fast Close Authorizations
    F_FBCJ Cash Journal: General Authorization
    F_FBK_SUST Vendor: Sustainability Authorization
    F_FCRD_CRD Payment Cards: Card Master Record
    F_FCRD_DAT Payment Cards: Data File
    F_FCRD_VOU Payment Cards: Card Document
    F_FDES_BUK Cash Management and Forecast: Company Code Memo Records
    F_FDES_GSB Cash Management and Forecast: Business Area Memo Records
    F_FDSB_BUK Cash Position: Company Code Summary Records
    F_FDSB_GSB Cash Position: Business Area Summary Records
    F_FDSR_BUK Liquidity Forecast: Company Code Summary Records
    F_FDSR_GSB Liquidity Forecast: Business Area Summary Records
    F_FEBB_BUK Company Code Bank Statement
    F_FEBC_BUK Company Code Check Deposit/Lockbox
    F_FICA_CCT Funds Management, Cross-Funds Center
    F_FICA_CIG Funds Management: Commitment Item Groups
    F_FICA_CTR Funds Management Funds Center
    F_FICA_CVE Funds Management: Cover Eligibility
    F_FICA_CVP Funds Management: Cover Pool
    F_FICA_EAL Funds Management: Collective Expenditure
    F_FICA_FAG Funds Management: Function Groups
    F_FICA_FCD Funds Management Fund
    F_FICA_FCG Funds Management: Funds Center Groups
    F_FICA_FMC FM - CO Account Assignment: Controlling Area
    F_FICA_FNG Funds Management: Fund Groups
    F_FICA_FOG Funds Management: Authorization Group of Fund
    F_FICA_FPG Funds Management: Authorization Group for Commitment Item
    F_FICA_FSG Funds Management: Authorization Group for Funds Center
    F_FICA_FTR Funds Management FM Account Assignment
    F_FICA_KDR Funds Management: Account Assignment Derivation
    F_FICA_KDS Maintain Strategy of FM Account Assignment Derivation
    F_FICA_POP Funds Management: authorization group posting period
    F_FICA_PPL Funds Management: Chart of Commitment Items
    F_FICA_SEG Funds Management: Authorization Group for All Funds Centers
    F_FICA_SIG Funds Management: Authorization Group Internal Funds Centers
    F_FICA_TRG Funds Management: Authorization Groups of FM Acct Assignment
    F_FICA_WCT Funds Management Within One Funds Center
    F_FICB_FKR Cash Budget Management/Funds Management FM Area
    F_FICB_FPS Cash Budget Management/Funds Management Commitment Item
    F_FICB_VER Cash Budget Management/Funds Management Version
    F_FICO_AIN FICO Individual Condition BAPIs
    F_FICO_AST FICO Standard Condition BAPIs
    F_FICO_ATT FICO Financial Conditions: Authorization Types
    F_FICO_FDG FICO Financial Conditions: Field Groups
    F_FICO_IND FICO Individual Conditions
    F_FICO_STD FICO Standard Conditions
    F_FIGM_BUD Grants Management: Authority for Budget
    F_FIGM_CLS Grants Management: Authority for Class
    F_FIGM_GNG GM: Grant Groups
    F_FIGM_GNT Grants Management: Authority for Grant
    F_FIGM_PRG Grants Management: Authority for Programs
    F_FIGM_SCG GM: Sponsored Class Groups
    F_FIGM_SPG GM: Sponsored Program Groups
    F_FKKCJ FI-CA Authorization Object for Cash Journal
    F_FM_DRRUL Funds Management: Rules of Account Assignment Derivation
    F_FM_DRSTR Funds Management: Account Assignment Derivation Strategy
    F_FM_OPEN FM: Authorization for Specially Opened Processes
    F_FMBU_ACC Budgeting: Account Assignment
    F_FMBU_DOC Budgeting: Document Type
    F_FMBU_KEY Budgeting: Keyfigure
    F_FMBU_KYF Budgeting: Keyfigure
    F_FMBU_LAY Budgeting:FMPEP Layout
    F_FMBU_STA Budgeting: Status
    F_FMBU_VER Budgeting: Version and Budget Category
    F_FMCA_IPM PSCD Installment Plan: Authorization for Mass Approval
    F_FMCA_SHE Clarification Worklist (FMSHERLOCK)
    F_FMCA_WOF IS-PS-CA: Write Off: Approval for Write-Off Reason
    F_FMCA_WOM PSCD Write-Off: Authorization for Mass Approval
    F_FMFG_DUN FM-FG: CCR Vendor Master
    F_FMMD_FAR Funds Management: Functional Area (Authorization Group)
    F_FMMD_FPG FM: Funded Porgram Sets
    F_FMMD_MES Funds Management: Funded Program (Authorization Group)
    F_FMME_ATT Funded Program authorizations
    F_FMRE_BLK Funds locking, company code
    F_FMRE_COM Funds commitment, company code
    F_FMRE_FOR Forecast of revenue, company code
    F_FMRE_PRE Funds precommitment, company code
    F_FMRE_RES Funds reservation, company code
    F_FMRE_TRA Funds transfer, company code
    F_FMSHER Clarification Worklist - FMSherlock
    F_FMSPLITG Authorization for Rule-Based Distrib'n to Multiple Acct Assn
    F_FMWF_RSN Reasons for Release and Rejection, FM Workflow
    F_FOPCMAIN MIC: Main Authorization
    F_FUNDSRES Earmarked Funds, Funds Transfer
    F_GLLO_ACG GL Loss on Receivables: Authorization Group Account
    F_GLLO_BKA BCA General Ledger - Loss on Receivables: Bank Area
    F_GLRE_BKA BCA General Ledger Reconciliation: Bank Area
    F_GLVA_ACG BCA GL Individual Value Adjustment: Authorization Group Acct
    F_GLVA_BKA BCA General Ledger - Individual Value Adjustment: Bank Area
    F_GLVA_BPG BCA GL Individual Value Adjustment: Authorization Group BP
    F_GLVA_PRG BCA GL Individ. Value Adjustment:Authorization Group Product
    F_GMBU_ACC GM Budgeting: Account Assignment
    F_GMGT_ATT Grants Management: Authorization Types
    F_GMGT_FDG Grants Management: Field Groups
    F_GMGT_GRP Grants Management: Authorization Groups
    F_GMGT_RLT Grants Management: BP Roles
    F_HMAC hmac_key
    F_HOLD_ACT BCA Holds: Activity
    F_INFO_BUK Central: Information System - CoCd, Trans. Type, Auth. Group
    F_INVPGRIR Authorization for Performing GR/IR Clearing
    F_INVRPGIR Authorization for GR/IR Journal (Inventory Info System)
    F_INVRPMAT Authorization for Material Journal (Inventory Info System)
    F_INVRPWIP Authorization for WIP Journal (Inventory Info System)
    F_ISSR_1 Transaction Authorization Check
    F_ISSR_AD
    F_ISSR_BV Position Management
    F_ISSR_BVC
    F_ISSR_CU
    F_ISSR_CUC
    F_ISSR_DU
    F_ISSR_GPC
    F_ISSR_ID
    F_ISSR_LTD
    F_ISSR_MIG
    F_IT_ALV Line Item Display: Change and Save Layout
    F_ITTC_BUK
    F_KBE__RES Funds reservation, company code
    F_KBE__TRA Payment Transfer Company Code
    F_KK_AVIS FI-CA Payment Advice Note in Contract A/R + A/P
    F_KK_CJROL Cash Journal: Maintenance of Responsibilities
    F_KK_EBPP FI-CA Special Functions for FSCM Biller Direct
    F_KK_FCODE FI-CA authorizations for GUI functions with master data
    F_KK_KUKON Authorization Check for Short Account Assignment
    F_KK_LOCK FI-CA Processing Locks
    F_KK_ODBUK FI-CA Request: Company Code Authorization
    F_KK_ODCLA FI-CA Request: Mass Approval of Requests
    F_KK_ODCLS FI-CA Request: Authorization for Request Class
    F_KK_ODTYP FI-CA Request: Authorization for Request Category
    F_KK_REPT FI-CA Receipt Management
    F_KK_SEC FI-CA Security Deposit
    F_KK_SOND FI-CA Special Functions
    F_KKCASH FI-CA Authorization Object for Payment at Cash Desk
    F_KKCC Obsolete !!! FI-CA Correspondence Generation
    F_KKCMK FI-CA - Manual Checks Lot
    F_KKCO Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
    F_KKCODU Correspondence Dunning in Contract Accounting
    F_KKCR FI-CA Display Creditworthiness of a BP and Change Manually
    F_KKCR_BUK FI-CA Authorization for Check Management / DFKKCR
    F_KKDEVREV FI-CA Deferred Revenue Postings Transfer Posting Run
    F_KKDU FI-CA Dunning in Contract Accounts Receivable & Payable
    F_KKDU_BUK FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
    F_KKDUTL FI-CA Dunning: Telephone List
    F_KKINDPAY FI-CA Payment Specification
    F_KKINK FI-CA Authorization Object for Collection Agency
    F_KKINSTPL FI-CA Auth. for Installment Plans in a Contract Account
    F_KKINTER Authorization for Interest Posting
    F_KKIP FI-CA Payment Specification
    F_KKKO_AEN FI-CA Document in Contract A/R + A/P: Changeable Fields
    F_KKKO_BEG FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
    F_KKKO_BUK FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
    F_KKKO_GSB FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
    F_KKMA FI-CA Mass Activities in Contract Accts Receivable & Payable
    F_KKMDU Master Data Lot in Contract Accounts Receivable and Payable
    F_KKMIGRAT FI-CA IS Migration Workbench
    F_KKNR FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
    F_KKPY FI-CA Automatic Payment Transactions in Contract A/R & A/P
    F_KKRD_MAS FI-CA Document Reversal - Mass Processing
    F_KKRK FI-CA Returns Lot in Contract A/R + A/P
    F_KKRV FI-CA Transfer Posting Run Receivable Evaluation
    F_KKSU FI-CA Reconciliation Key and Posting Totals
    F_KKVARI FI-CA Maintain Variants for Parallel Processing
    F_KKVK_BEG FI-CA Contract Account: Authorization Group
    F_KKVK_BUK FI-CA Contract Account: Company Code Authorization
    F_KKVK_FDG Contract Account: Authorization for Individual Field Groups
    F_KKVK_VKT FI-CA Contract Acct: Contract Acct Type Authorization
    F_KKWOFF FI-CA Write-Off Open Documents of a Business Partner
    F_KKWOFFM FI-CA Authorization for Mass Clearing of Open Documents
    F_KKZK FI-CA Payment Lot in Contract A/R & A/P
    F_KKZWF FI-CA Authorization for Receivables Evaluation
    F_KMT_MGMT Account Assignment Model: Auth. for Maintenance and Use
    F_KNA1_AEN Customer: Change Authorization for Certain Fields
    F_KNA1_APP Customer: Application Authorization
    F_KNA1_BED Customer: Account Authorization
    F_KNA1_BUK Customer: Authorization for Company Codes
    F_KNA1_GEN Customer: Central Data
    F_KNA1_GRP Customer: Account Group Authorization
    F_KNA1_KGD Customer: Change Authorization for Account Groups
    F_KNB1_ANA Customer: Authorization for Account Analysis
    F_KNKA_AEN Credit Management: Change Authorization for Certain Fields
    F_KNKA_KKB Credit Management: Authorization for Credit Control Area
    F_KNKA_MAN Credit Management: General Maintenance Authorization
    F_KNKK_BED Credit Management: Account Authorization
    F_L_ACCRUL Leasing Accounting Authorization Object
    F_LC_AUS Consolidation: Authorization for reports
    F_LC_COM Consolidation: Authorization for companies
    F_LC_ERH Consolidation: Authorization for data entry forms
    F_LC_LDNR Consolidation: Authorization for ledgers
    F_LC_SUBD Consolidation: Authorization for subgroup
    F_LC_URUN Consolidation: Authorization for update
    F_LC_VERS Consolidation: Authorization for versions
    F_LFA1_AEN Vendor: Change Authorization for Certain Fields
    F_LFA1_APP Vendor: Application Authorization
    F_LFA1_BEK Vendor: Account Authorization
    F_LFA1_BUK Vendor: Authorization for Company Codes
    F_LFA1_GEN Vendor: Central Data
    F_LFA1_GRP Vendor: Account Group Authorization
    F_MAHN_BUK Automatic Dunning: Authorization for Company Codes
    F_MAHN_KOA Automatic Dunning: Authorization for Account Types
    F_MANDATE Authorization to Process a SEPA Mandate in FI
    F_MET_BEG Loans: Authorization Group for Condition Table
    F_MIE_SKO Real Estate: Rental agreement - Authorization for conditions
    F_MNG_CON Real Estate: Management Contract - Authorization for CoCd
    F_NFBA Authority Check for Nota Fiscal Writer Brazil
    F_NTC_ACT BCA Notice: Activities for each Bank Area
    F_NTC_AMT F_NTC_AMT
    F_NTC_GRP Notice: Authorization for each Group
    F_NTC_PER F_NTC_PER
    F_PAIT_ACG BCA Payment Item: Authorization Group According to Account
    F_PAIT_ACT BCA Payment Item: Activity
    F_PAIT_ATT BCA Payment Item: Authorization Types
    F_PAIT_BDA BCA Payment item: Backdated payment items.
    F_PAIT_BKA BCA Payment Item: Bank Area
    F_PAIT_BPG BCA Payment Item: Authorization Group According to BP
    F_PAIT_GRP BCA Payment Item: Authorization Group
    F_PAIT_PRG BCA Payment Item: Authorization Group According to Product
    F_PAOR_ACG BCA Payment Order: Authorization Group According to Account
    F_PAOR_ACT BCA Payment Order: Activity
    F_PAOR_ATT BCA Payment Order: Authorization Types
    F_PAOR_BKA BCA Payment Order: Bank Area
    F_PAOR_BPG BCA Payment Order: Authorization Group According to BP
    F_PAOR_GRP BCA Payment Order: Authorization Group
    F_PAOR_PRG BCA Payment Order: Authorization Group According to Product
    F_PAYM_ACT Additional activity checks for payment items/orders
    F_PAYOH_AV Release and Rejection Reasons
    F_PAYR_BUK Check Management: Action Authorization for Company Codes
    F_PAYRQ Authorization Object for Payment Requests
    F_PERI_ACT BCA Periodic Tasks: Activity (Simulation Update Run)
    F_PMT_TRNS Real Estate: Payment Transaction - Author. CoCd/Activity
    F_POD_BEG Loans: Authorization Group for Files
    F_POH_BEG Loans: Authorization Group for Main Files
    F_PRL_BUK Payment Release: Authority object by Com.Code and Action
    F_PROD_GRP BCA/FIPR Product: Authorization Group
    F_PSDO_BEG PSCD Document: Authorization Group for Contract Object
    F_PSDO_VGT PSCD Beleg: Contract Object Type Authorization
    F_PSFA_CAT PSCD Facts. Fact Type Parts
    F_PSFA_SET PSCD Facts: Authorization for a Fact Set.
    F_PSFA_TYP PSCD Facts. Fact Set Parts
    F_PSM_DRUL Rules for Account Assignment Derivation
    F_PSM_DSTR Strategy for Account Assignment Derivation
    F_PSMEC_CR Expenditure Certification: Certification Run
    F_PSMEC_FS Expenditure Certification: Financing Source
    F_PSMEC_OP Expenditure Certification: Certifying Operation
    F_PSOB_ATT PSCD Contract Object: Authorization Types
    F_PSOB_BEG PSCD Contract Object: Authorization Group
    F_PSOB_FDG PSCD Contract Object: Field Groups
    F_PSOB_VGT PSCD Contract Object: Object Type Authorization
    F_RE_BRGRP Real Estate: Authorization Group
    F_RE_REPOR Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type
    F_RE_TRANS Real Estate: General Transaction Authorization
    F_REAJ_AT Real Estate: Adjustment Measure
    F_REAJ_CG Real Estate: Comparative Group
    F_REAJ_PR Real Estate: Adjustment of Conditions
    F_REBD_AO Real Estate: Architectural Object
    F_REC_TAX Authorization Check for Tax Auditor
    F_RECD_CN Real Estate: Conditions - Contract
    F_RECD_RO Real Estate: Conditions - Rental Object
    F_RECN Real Estate: Real Estate General Contract
    F_RECN_ATT Real Estate: Authorization Types for General Contract
    F_RECN_FDG Real Estate: Field Groups for General Contract
    F_RECN_SKO Real Estate: Conditions for Real Estate General Contracts
    F_REGU_BUK Automatic Payment: Activity Authorization for Company Codes
    F_REGU_KOA Automatic Payment: Activity Authorization for Account Types
    F_REIT_DS Real Estate: Input Tax Distribution
    F_REIT_OR Real Estate: Option Rate Determination
    F_REIT_TC Real Estate: Correction Object
    F_RELM_JL Real Estate: Joint Liability
    F_RELM_LR Real Estate: Land Register
    F_RELM_NA Real Estate: Notice of Assessment
    F_RELM_PE1 Real Estate: Public Register: Contamination/Non-Hazard.Waste
    F_RELM_PE2 Real Estate: Public Register: Site Protection
    F_RELM_PE3 Real Estate: Public Register: Development Plan
    F_RELM_PE4 Real Estate: Public Register: Easement Register
    F_RELM_PL Real Estate: Parcel of Land
    F_RELM_RC Real Estate: Parcel Update
    F_REMM_MN Real Estate: Mandate
    F_REOR_OF Real Estate: Contract Offer
    F_REOR_OO Real Estate: Offered Object
    F_REOR_RR Real Estate: RE Search Request
    F_REORG_PL General Ledger: Authorization for Reorganization
    F_RERA_OP Real Estate: One-Time Postings
    F_RESC_PG Real Estate: Participation Group
    F_REXC_MS Real Estate: Main Rent Statement
    F_RNT_ADJ Real Estate: Rent Adjustment - Authorization for CoCd/Method
    F_RNT_OFF Real Estate: Offer - Authorization for CoCd/Bus.Entity
    F_RPCODE Repetitive Code
    F_RPROC Intercompany Reconciliation: Authorizations
    F_RPUS_ATT Retirement plan: Authorization types
    F_RPUS_FDG Retirement plan: Field groups
    F_RQRSVIEW Bank Ledger: Viewer for Request Response Messages
    F_RTP_ACT Retirement plan: Activity
    F_RTP_AGP Retirement plan: Authorization group
    F_RTP_BKA Retirement plan: Bank area
    F_RTP_BPA Retirement plan: Authorization accountholder
    F_RTP_BPG Retirement plan: Authorization accountholder (obsolete)
    F_RTP_GRP Retirement plan: Authorization group (obsolete)
    F_SEPA_MDT Authorization for Processing a Global SEPA Lock
    F_SKA1_AEN G/L Account: Change Authorization for Certain Fields
    F_SKA1_BES G/L Account: Account Authorization
    F_SKA1_BUK G/L Account: Authorization for Company Codes
    F_SKA1_KTP G/L Account: Authorization for Charts of Accounts
    F_STAT_MON Bank Relationship: Status Monitor authorizations
    F_STAT_USR Bank Communication: Assignment of Signature User ID
    F_STO_TRAN Loans: Authorization for Reversal Transaction
    F_STOR_ACG BCA Standing Order: Authorization Group According to Account
    F_STOR_ACT BCA Standing Order: Activity
    F_STOR_ATT BCA Standing Order: Authorization Types
    F_STOR_BKA BCA Standing Order: Bank Area
    F_STOR_BPG BCA Standing Order: Authorization Group According to BP
    F_STOR_FDG BCA Standing Order: Field Groups
    F_STOR_GRP BCA Standing Order: Authorization Group
    F_STOR_PRG BCA Standing Order: Authorization Group According to Product
    F_T_FBNAME Treasury: Authorization for Asynchronous Datafeed
    F_T_PART_B Treasury: Business Partners: Authorization Group per Role
    F_T_PART_R Treasury: Business Partners: Role Authorization
    F_T_TRANSB Treasury: Transaction Authorization
    F_T_VTBLL Limit Transfers
    F_T_VTBLR Limit Reservations
    F_T_VTBLV Limit
    F_T_VTBMA Master Agreement
    F_T011 Financial Statements: General Maintenance Authorization
    F_T011_BUK Planning: Authorization for Company Codes
    F_T011E Authorization for Financial Calendar
    F_T011XBRL F/S from XBRL Taxonomy: General Maintenance Authorization
    F_T042_BUK Payment Program Customizing: Authorization for Company Codes
    F_T060_ACT Info System: Account Type/Activity for Evaluation View
    F_TD_CORR controls the  correction of  an already fixed time deposit.
    F_TR_MRM_S Scenario Maintenance
    F_TRAVL Travel Planning
    F_TRAVL_RW Travel Expenses: Posting Run Management
    F_TRAVL_S Travel Planning Status Travel Agency
    F_TRAVL_TG Separation Allowance
    F_TRAVL_TP Maintain Separation Allowance Periods
    F_TXW_RA DART: Retrieve data from archive
    F_TXW_TF DART: Data extracts
    F_TXW_TFCF DART: Data extract configuration
    F_TXW_TV DART: Data view queries
    F_TXW_TVC2 DART: Data view configuration, with AuthGrp
    F_TXW_TVCF DART: Data view configuration
    F_UDM_ESCA Dispute Case: Check of Escalation Reasons
    F_UDM_GRUP Authorization for Collection Group
    F_UDM_PRUN Program with Parallel Processing
    F_UDM_SGMT Authorization for Collection Segment
    F_UDM_STGY Authorization for Strategies
    F_UDM_WLIT Worklist Items
    F_UHC_ACT Collection Case: Actions
    F_UKM_SGMT SAP Credit Management Authorization for Credit Segment
    F_UMV_BUK Real Estate: Sales-based agreement adj. - CoCd authorization
    F_VGINT Change to Posting Rule in FEBAN
    F_WEB_ADRS Display/Change of Address Data via Web Interface
    F_WEB_BANK Display/Change of Bank Data
    F_WEB_BCNF Display/Change of a Balance Confirmation
    F_WEB_BLNC
    F_WEB_EBPP Participation in EBPP Process via Web Interface
    F_WEB_ITEM
    F_WEB_MTCH
    F_WIBE Real Estate: Cost Efficiency Analysis
    F_WORKQ001 Authorization Object for Work Queue
    F_WTMG Withholding Tax Changeover
    F_XCIT_ICI Real Estate: Italian localisation - ICI
    F_XCIT_IRE Real Estate: Italian localisation - IRE
    F_ZTXT_ACT Word Processing: Maintenance Authorization
    FAGL_INST Customer Enhancements for General Ledger
    FB_SRV_DMS Financials Basis: Data Model Synchronization
    FB_SRV_GC Financials Basis: Garbage Collector
    FB_SRV_TR Financials Basis: Transport
    FD_AKT_ACT Loans: Filed Documents - Maintenance Authorization
    FD_AUS_BUK Loans: Disbursement - Company Code Authorization
    FD_AUS_GSA Loans: Disbursement - Authorization for Product Types
    FD_BAV_BUK Loans: Transfer BAV Data - Company Code Authorization
    FD_BEL_ACT Loans: Collateral Value - Maintenance Authorization
    FD_BO_BUK Activity Authorization Based on Business Operation Category
    FD_BUK_LAY Loans: Changing and Saving ALV Layouts
    FD_CHARAC Loans: Authorization for Processing Characteristics
    FD_CLI_GRP CL CLI: Authorization Group for Changes to a CLI Policy
    FD_COT_GRP Loans: Authorization Group for Condition Table
    FD_COT_PRD Loans: Assignment of Product to Condition Table
    FD_DAR_ACT Loans: Transaction Check for Product Category
    FD_DAR_BEG Loans: Authorization Group for Loan Contracts
    FD_DAR_BUK Loans: Company Code Authorization
    FD_DAR_DIS Distribution Channel
    FD_DAR_GSA Loans: Authorization for Product Types
    FD_DAR_RBD Loans: Authorization Check for Reserve for Bad Debts
    FD_DAR_SBW Loans: Flow Type
    FD_DAR_STA Loans: Status Authorization
    FD_IA_ZANF Loans: Investor Account - Payment upon Request
    FD_MAN_BUK Loans: Manual Debit Position - Company Code Authorization
    FD_MAS_BUK Loans: Automatic Debit Position - Company Code Authorization
    FD_MET_BUK Loans: Rollover Methods - Company Code Authorization
    FD_OBJ_ACT Loans: Collateral Objects - Maintenance Authorization
    FD_POD_BUK Loans: Rollover File - Company Code Authorization
    FD_POG_BUK Loans: General Rollover File - Company Code Authorization
    FD_POH_BUK Loans: Main Rollover File - Company Code Authorization
    FD_POK_BUK Loans: Configure/Fill Rollover File - Company Code
    FD_PROD_BG Loans: Authorization Group for Products
    FD_SET_STA Loans: Automatic Status Transfer
    FD_STOP_CD Loans: Authorization Check for Stop Code
    FD_UMB_BUK Loans: Transfers - Authorization for CoCd / Product Type
    FDT_ADMN BRFplus: Administration/Monitoring
    FDT_OBJECT BRFplus: Authorization Check on Object Level
    FDT_PROC BRFplus: Processing (Web Service/RFC)
    FDT_TRACE BRFplus: Authorization Check on Trace
    FDT_WORKB BRFplus: Authorization Check for BRFplus Workbench
    FI_ABR_BUK Real Estate: Settlement unit - Company code authorization
    FI_BAV_BUK Real Estate: Transfer BAV data - Company code authorization
    FI_BEW_ACT Real Estate: Application - Maintenance authorization
    FI_BKA_BUK Real Estate: Operat.costs stt. - Company code authorization
    FI_FAG_BUK Real Estate: Free rent adj. commerc.agrmnt - CoCd authoriz.
    FI_FAW_BUK Real Estate: Free rent adj. resid. agrmnt - CoCd authoriz.
    FI_GAR_BUK Real Estate: Rent adj. of garage rent - CoCd authorization
    FI_GBU_ACT Real Estate: Land register - Maintenance authorization
    FI_GEB_BUK Real Estate: Building - Auth. for CoCd/business entity
    FI_GRU_BUK Real Estate: property - Author.for CoCd/business entity
    FI_HEI_BUK Real Estate: Heating system - Company code authorization
    FI_HKA_BUK Real Estate: Heating expenses stt. - CoCd authorization
    FI_IND_BUK Real Estate: Index-linked rent - Company code authorization
    FI_KUE_BUK Real Estate: Notice on lease-out - Author.for CoCd/BE
    FI_ME1_BUK Real Estate: Rental unit - Authoriz.for CoCd/business entity
    FI_MIE_BUK Real Estate: Rental agreement - Authoriz. for CoCd/BE
    FI_MIS_ACT Real Estate: Repr.lists of rents - Maintenance authorization
    FI_MIS_BUK Real Estate: Repr.list of rents adj. - CoCd authorization
    FI_MOD_BUK Real Estate: Modernization adjustment - CoCd authorization
    FI_RAU_BUK Real Estate: Rooms - Authorization for CoCd/business entity
    FI_VBE_BUK Real Estate: Comparative group - Company code authorization
    FI_VWO_BUK Real Estate: Comparative apartment - Company code authoriz.
    FI_WEI_BUK Real Estate: Business entity - Authoriz. for CoCd/BE
    FI_WT_VEN Authorization object for vendr data enhancement
    FI_ZAH_BUK Real Estate: Debit pos.payment transactions - CoCd authoriz.
    FI_ZLG_BUK Real Estate: Surcharge adjustment - Company code authoriz.
    FI_ZUO_ACT Real Estate: Assign RU/applic. - Maintenance authorization
    FINB_ACINS Obsolete!!! Authorization with Reference to Accounting Inst.
    FOT_B2A_V Admin. Report Electronic Data Transmission to Authorities
    FPIA_GROUP Evaluate user groups (Gestinaire, Comptable, Super User etc)
    FPP_ALL Authorization Object for All FPP Activities
    FPP_CUST Authorization Object for Maintaining ParaProcessing Objects
    FPP_USE Authorization for Using FPP Service Modules
    FSCM_BCCE
    FW_AKS_BUK Securities: Stock Split - Company Code Authorization
    FW_BAV_BUK Securities: Transfer BAV Data - Company Code Authorization
    FW_BES_BUK Securities: Position Indicator - Auth. for CoCd/Prod. Type
    FW_BEZ_BUK Securities: Subscription Right - Company Code Authorization
    FW_DEP_BUK Securities: Securities Account - Authorization for CoCd/TTy
    FW_GAT_ACT Securities: Class - Transaction Check Prod. Cat./Activity
    FW_GAT_GSA Securities: Class - Authorization for Transaction Types
    FW_JUA_BUK Securities: New Stock - Company Code Authorization
    FW_KAB_BUK Securities: Capital Reduction - Company Code Authorization
    FW_KER_BUK Securities: Capital Increase - Company Code Authorization
    FW_MAS_BUK Securities: Automatic Debit Position - CoCd/Product Type
    FW_ORD_BUK Securities: Order - Company Code Authorization
    FW_ORD_GSA Securities: Order - Authorization for Transaction Types
    FW_ORD_STA Securities: Order - Status Authorization
    FW_OSA_BUK Securities: Exercise WA - Authorization for CoCd/Prod. Type
    FW_OST_BUK Securities: Detach WA - Company Code Authorization
    FW_SON_BUK Securities: Other Postings - Company Code Authorization
    FW_UMB_BUK Securities: Balance Sheet Transfer - Co. Code Authorization
    FW_UMD_BUK Securities: Securities Account Transfer - CoCd Authorization
    FW_WAN_BUK Securities: Exercise Convertible Bond - Company Code Auth.
    FZ_BAV_BUK
    FZ_FRG_KOM Release: Authorization Check - Release Object/Authoriz. Amnt
    FZ_FRG_OST Release: Authorization for Release Object/Release Status
    FZ_IND_ACT Index data: Maintenance authorization
    FZ_PRT_ACT Partner Management: Partner - General Maintenance Authoriz.
    FZ_PRT_AUS Partner Management: Partner Role - Selection Authorization
    FZ_PRT_BEG Treasury: Business Partners: Authorization Group for Partner
    Thanking you
    Regards
    Mahesh

  • Procedure to carry forward Un-utilized commitment budget

    Hi all,
    what is the T.code & process to carry forward the "Un-utilized commitment budget" from one fiscal year to other fiscal year. ( since FR34 is in 4.6) please let me know new T.code & process in ECC6.0
    Rgds,
    Swathi.
    Edited by: swathi fico on Dec 15, 2008 7:59 AM
    Edited by: swathi fico on Dec 15, 2008 9:08 AM
    Edited by: swathi fico on Dec 15, 2008 2:40 PM
    Edited by: swathi fico on Dec 15, 2008 4:54 PM

    Hi,
    As per your request you want to know the transaction to carryforward COMMITMENT BUDGET.
    Carryforward process with Former Budget
    ================================
    If you are using Former Budget and you want to carryforward commitment budget, you should ONLY run the following steps:
    Prepare Budget Carryforward (BPINDX05)
    Carrying Forward Budget to the New Year (RFFMCF30).
    Note that you can only carry forward commitment if the definitions made in the default settings for the year-end operations of Customizing for Funds Management Government allow this. For more information, see the IMG of Funds Management Government, section Enter Default Settings. Using program RFFMCFM1 Monitor Closing Operations, you can get an overview of the current Customizing settings.
    The Commitment Carryforward must be executed before the budget carryover because the budget tied to the commitment is included in the calculation of the residual budget.
    If you are using the function Revenues Increasing the Budget (distribution procedure), you must use the corresponding program to execute the budget increase. For more information, see Increasing the Budget in help.com.
    Carryforward process with BCS
    ================================
    You must define the parameters used for the commitment carryforward. Budget changes in the previous year and/or the following year depend on whether you use the statistics indicator for the commitment carryforward.
    You should use transaction FMMPCOVR to run the carryforward process. Please check the documentation of this program (RFFMMP_COVR) via SE38. You will find not only information text but links in order to check all the needed customizing settings in order to run the carryforward process.
    =================
    You can find more information in help.sap.com in the menu:
    Public Sector Management -> Funds Management -> Closing Operations -> Budget. There you have
    2 submenus:
    Budget Control System (BCS) and
    Former Budgeting
    I hope it helps you
    Best Regards,
    Vanessa.

  • Unable to post FA tranx from MIRO to FICO

    Dear Experts,
    I am having problems on posting FA tranx from MIRO to FICO during Invoice verification level with the following message:-
    Item 003 Order 600000483 budget exceeded
    Availability Control:-
    As conveyed on 11 March 2008, pls change the "error message" (Act=3) configuration to warning (Act=1) for this occasssion to enable the posting of this Invoice.
    Please guide me how to solve this issue.
    Thank you very much.

    Hi Lisa,
    Please post your question to the ERP Finance forum (see forum overview) and then I will delete this one here.
    You will find the answer perhaps also if you search, in which case a question is not required
    Let me know,
    Julius

  • PR Budget Approval n Checking

    Hi
    1. How can we support on-line checking of available funds before approval of purchase requisition. is thr anything avl in std SAP.
    2. Is thr any possibility to support use of budgetary control for expense or inventory procurement
    Regards
    Ram

    Hi Rama,
    How can we support on-line checking of available funds before approval of purchase requisition. is thr anything avl in std SAP.
    - yes it is possible if u have implimented Budget Planning in FI
    these budgets are assigned to the cost centers and when u create the PR for cost center as acc assignment then system will check whether you have the sufficient Budget for Purchase in your cost center.
    Is thr any possibility to support use of budgetary control for expense or inventory procurement
    - yes possible pl discuss with ur FICO and MM consultant.
    Reward if you find this helpful.
    Regards,
    Anil

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