There are 2 different sets of authorization objects that controls access of Funds Center. They are:
F_FICA_CCT - Funds Management, Cross-Funds Center
F_FICA_CTR - Funds Management Funds Center
F_FICA_WCT - Funds Management Within One Funds Center
F_FICA_FSG - Funds Management: Authorization Group for Funds Center
F_FICA_SEG - Funds Management: Authorization Group for All Funds Centers
F_FICA_SIG - Funds Management: Authorization Group Internal Funds Centers
We have equated Funds Center to Cost Center and wanted to control by access by Funds Center in various transactions, from master data maintenance, budget entry, standard sap reports, customized reports to transactions like, PR/PO, finance data entry.