Authorization Object - F_KNA1_GRP

Description : Customer: Account Group Authorization
Object Class : FI
Function Block :
Name : SAP
Conversion :
Field Name 1 : KTOKD
Field Name 2 : ACTVT

Related Authorization Objects

F_KNA1_GEN - Customer: Central Data -
F_KNA1_BED - Customer: Account Authorization -
F_KNA1_APP - Customer: Application Authorization -
F_KNA1_BUK - Customer: Authorization for Company Codes -
F_LFA1_GRP - Vendor: Account Group Authorization -

Related tables

KNA1 - General Data in Customer Master Logistics - Customer Master
KNVK - Customer Master Contact Partner Logistics - Customer Master
KNVP - Customer Master Partner Functions FI - Basic Functions
SUKRI - Transaction Combinations Critical for Security Basis - User and Authorization Management
T001 - Company Codes FI - Financial Accounting
TBD13 - Organizational units to be converted in IDoc fields Basis - ALE Integration Technology

Related tcodes

SU22 - Maintain Authorization Defaults(SAP) Basis - User and Authorization Management
PFCG - Role Maintenance Basis - ABAP Authorization and Role Management
FD01 - Create Customer (Accounting) FI - Financial Accounting
VL09 - Cancel Goods Issue for Delivery Note Logistics Execution - Shipping
VK33 - Condition Maintenance: Display SD - Conditions
VF01 - Create Billing Document SD - Billing

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