Authorization Object: F_BKPF_BEK

Accounting Document: Account Authorization For Vendors

Category: Financial Accounting

 

Definition

Using this authorization object, you determine for which vendor
accounts line items can be posted and processed.
&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_LFA1_BEK”.

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 84% of cases
BRGRU Authorization Group Filled in 7% of cases

 

Popularity Statistics

Average popularity of F_BKPF_BEK in roles: 18% (What does this mean?)
Average popularity of F_BKPF_BEK by users: 71% (What does this mean?)

Object F_BKPF_BEK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object F_BKPF_BEK is frequently used in the following business processes:
Post&Clear
Payment Request
AP Payments
Bank Reconciliation
AR Cash Application

Environmental Analysis

1. Common authorization objects used with F_BKPF_BEK:

F_REGU_BUK Automatic Payment: Activity Authorization For Company Codes Objects appear together in 95% of cases
F_KMT_MGMT Account Assignment Model: Auth. For Maintenance And Use Objects appear together in 94% of cases
F_FBCJ Cash Journal: General Authorization Objects appear together in 87% of cases
F_AVIK_BUK Payment Advice: Authorization For Company Codes Objects appear together in 73% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 62% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 62% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 62% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 59% of cases
F_BKPF_BUP Accounting Document: Authorization For Posting Periods Objects appear together in 50% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 26% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 20% of cases
S_ALV_LAYO ALV Standard Layout Objects appear together in 20% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 15% of cases
F_BKPF_BED Accounting Document: Account Authorization For Customers Objects appear together in 3% of cases
F_BKPF_BES Accounting Document: Account Authorization For G/L Accounts Objects appear together in 3% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 0% 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_BEK in T-Codes:

F-41 Enter Vendor Credit Memo Used in 100% of cases
F-57 Vendor Noted Item Used in 100% of cases
F-65 Preliminary Posting Used in 100% of cases
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
F-59 Payment Request Used in 99% 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
FV63 Displayed Parked Vendor Document Used in 99% of cases
F-48 Post Vendor Down Payment Used in 96% of cases
F-53 Post Outgoing Payments Used in 96% of cases
F-58 Payment with Printout Used in 96% of cases
F-63 Park Vendor Invoice Used in 96% of cases
F-43 Enter Vendor Invoice Used in 95% of cases
F-44 Clear Vendor Used in 95% of cases
F-47 Down Payment Request Used in 95% of cases
F-51 Post with Clearing Used in 95% of cases
F-54 Clear Vendor Down Payment Used in 95% of cases
F-55 Enter Statistical Posting Used in 95% of cases
FB65 Enter Incoming Credit Memos Used in 95% of cases
FV60 Park Incoming Invoices Used in 95% of cases
F-02 Enter G/L Account Posting Used in 94% of cases
FB01 Post Document Used in 94% of cases
FB60 Enter Incoming Invoices Used in 94% of cases
FBV2 Change Parked Document Used in 91% of cases
FBU3 Display Intercompany Document Used in 89% of cases
FBR2 Post Document Used in 87% of cases
FBCJ Cash Journal Used in 84% of cases
FB05 Post with Clearing Used in 82% of cases
FBV3 Display Parked Document Used in 79% of cases
FB02 Change Document Used in 77% of cases
FB03 Display Document Used in 25% of cases

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