Authorization Object: B_BUPA_GRP
Business Partner: Authorization Groups
Category: SAP Business Partner
Definition
With this authorization object, you define which business partners can
be edited on the basis of the authorization group.
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This authorization is optional. You therefore do not have to assign
this authorization if there is no master data requiring special
protection.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 99% of cases |
| BEGRU | Authorization Group | Filled in 93% of cases |
Popularity Statistics
Average popularity of B_BUPA_GRP in roles: 1% (What does this mean?)
Average popularity of B_BUPA_GRP by users: 2% (What does this mean?)
Object B_BUPA_GRP is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with B_BUPA_GRP:
| B_BUPR_FDG | Business Partner Relationships: Field Groups | Objects appear together in 78% of cases |
| B_USERSTAT | Status Management: Set/Delete User Status | Objects appear together in 67% of cases |
| B_BUPR_BZT | Business Partner Relationships: Relationship Categories | Objects appear together in 61% of cases |
| B_CCARD | Payment Cards | Objects appear together in 43% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 18% of cases |
| B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 11% of cases |
| B_BUPA_ATT | Business Partner: Authorization Types | Objects appear together in 7% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 1% of cases |
2. Appearance of B_BUPA_GRP in T-Codes:
| BP0 | Business Partner, Initial Screen | Used in 100% of cases |
| BUG4 | Bus. partner general deletion flag | Used in 100% of cases |
| FLCU1 | Create customer | Used in 100% of cases |
| FLCU2 | Change Customer | Used in 100% of cases |
| FLCU3 | Display customer | Used in 100% of cases |
| EHSBP11 | Create physician | Used in 98% of cases |
| EHSBP12 | Change physician | Used in 98% of cases |
| EHSBP13 | Display physician | Used in 98% of cases |
| FNI1 | Create mortgage application | Used in 98% of cases |
| FNKWGFLAG | Maintain GBA Reporting Indicator | Used in 98% of cases |
| BUG1 | Create Business Partner, General | Used in 96% of cases |
| BUG2 | Change Business Partner, General | Used in 96% of cases |
| BUI1 | Create Inter. Party | Used in 96% of cases |
| BUI2 | Change Prospect | Used in 96% of cases |
| BUG3 | Display Business Partner, General | Used in 95% of cases |
| BUI3 | Display Prospect | Used in 95% of cases |
| F9G1 | Create acct holder | Used in 92% of cases |
| F9G2 | Change acct holder | Used in 92% of cases |
| F9G4 | Create Authorized Drawer | Used in 92% of cases |
| F9G5 | Change Authorized Drawer | Used in 92% of cases |
| F9G7 | Create Account Holder | Used in 92% of cases |
| F9G8 | Change Account Holder | Used in 92% of cases |
| F9GA | Create Bank Statement Recipient | Used in 92% of cases |
| F9GB | Change Bank Statement Recipient | Used in 92% of cases |
| F9G3 | Display Account Holder | Used in 91% of cases |
| F9G6 | Display Authorized Drawer | Used in 91% of cases |
| F9G9 | Display Account Holder | Used in 91% of cases |
| F9GC | Dispaly Bank Statement Recipient | Used in 91% of cases |
| F9GL | Display All BP Roles | Used in 91% of cases |
| BUA2 | Change contact person | Used in 88% of cases |
| BUA3 | Display contact person | Used in 86% of cases |
| BUP1 | Create Business Partner | Used in 83% of cases |
| BUP2 | Change Business Partner | Used in 83% of cases |
| BP | Maintain Business Partner | Used in 73% of cases |
| BUP3 | Display Business Partner | Used in 66% of cases |