Authorization Object: F_BKPF_BED
Accounting Document: Account Authorization For Customers
Category: Financial Accounting
Definition
Using this authorization object, you can limit the entry and processing
of line items in customer accounts.
&NOTE&
This authorization is optional.
The authorization group does not only have an effect when working with
the accounts, but also when working with the master records. If you
assign this authorization when working with accounts, you must also
assign an authorization for the corresponding authorization group when
working with the master records. The authorization object for this is
called “F_KNA1_BED”.
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 94% of cases |
| BRGRU | Authorization Group | Filled in 56% of cases |
Popularity Statistics
Average popularity of F_BKPF_BED in roles: 19% (What does this mean?)
Average popularity of F_BKPF_BED by users: 75% (What does this mean?)
Object F_BKPF_BED is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_BKPF_BED is frequently used in the following business processes:
Post&Clear
AR Cash Application
Customer Collection Request
Bank Reconciliation
Payment Request
Environmental Analysis
1. Common authorization objects used with F_BKPF_BED:
| F_REGU_BUK | Automatic Payment: Activity Authorization For Company Codes | Objects appear together in 95% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 88% of cases |
| F_KNB1_ANA | Customer: Authorization For Account Analysis | Objects appear together in 87% of cases |
| F_KNKA_KKB | Credit Management: Authorization For Credit Control Area | Objects appear together in 87% of cases |
| F_AVIK_BUK | Payment Advice: Authorization For Company Codes | Objects appear together in 75% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 53% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 25% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 22% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 22% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 14% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 9% of cases |
| F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 9% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 3% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 0% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 0% of cases |
2. Appearance of F_BKPF_BED in T-Codes:
| FB03Z | Display Document/Payment Usage | Used in 100% of cases |
| FB13 | Release for Payments | Used in 100% of cases |
| FBA2 | Post Customer Down Payment | Used in 100% of cases |
| FBA7 | Post Vendor Down Payment | Used in 100% of cases |
| FBR1 | Post with Reference Document | Used in 100% of cases |
| FBZ3 | Incoming Payments Fast Entry | Used in 100% of cases |
| FB09D | Display Line Items | Used in 99% of cases |
| FB1D | Clear Customer | Used in 99% of cases |
| FB1K | Clear Vendor | Used in 99% of cases |
| FBA6 | Vendor Down Payment Request | Used in 99% of cases |
| FBA8 | Clear Vendor Down Payment | Used in 99% of cases |
| FBM2 | Change Sample Document | Used in 99% of cases |
| FBM3 | Display Sample Document | Used in 99% of cases |
| FBU2 | Change Intercompany Document | Used in 99% of cases |
| FBV1 | Park Document | Used in 99% of cases |
| FBZ1 | Post Incoming Payments | Used in 99% of cases |
| FBZ2 | Post Outgoing Payments | Used in 99% of cases |
| FBZ4 | Payment with Printout | Used in 99% of cases |
| F-28 | Post Incoming Payments | Used in 96% of cases |
| F-29 | Post Customer Down Payment | Used in 96% of cases |
| F-36 | Bill of Exchange Payment | Used in 96% of cases |
| F-37 | Customer Down Payment Request | Used in 96% of cases |
| F-22 | Enter Customer Invoice | Used in 95% of cases |
| F-30 | Post with Clearing | Used in 95% of cases |
| F-39 | Clear Customer Down Payment | Used in 95% of cases |
| F-51 | Post with Clearing | Used in 95% of cases |
| FB01 | Post Document | Used in 95% of cases |
| FB70 | Enter Outgoing Invoices | Used in 95% of cases |
| FV70 | Enter Outgoing Invoices | Used in 95% of cases |
| FBV2 | Change Parked Document | Used in 91% of cases |
| FBU3 | Display Intercompany Document | Used in 90% of cases |
| FBR2 | Post Document | Used in 88% of cases |
| FD11 | Customer Account Analysis | Used in 87% of cases |
| FBCJ | Cash Journal | Used in 85% of cases |
| FB05 | Post with Clearing | Used in 83% of cases |
| FBV3 | Display Parked Document | Used in 80% of cases |
| FB02 | Change Document | Used in 78% of cases |
| FB03 | Display Document | Used in 30% of cases |