Authorization Object: F_BKPF_BUP
Accounting Document: Authorization For Posting Periods
Category: Financial Accounting
Definition
Using this authorization object, you determine in which open posting
periods postings are allowed.
&NOTE&
This authorization is optional. You therefore do not have to assign
this authorization if you do not want to protect the allowed posting
periods.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| BRGRU | Authorization Group | Filled in 4% of cases |
Popularity Statistics
Average popularity of F_BKPF_BUP in roles: 12% (What does this mean?)
Average popularity of F_BKPF_BUP by users: 99% (What does this mean?)
Object F_BKPF_BUP is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_BKPF_BUP is frequently used in the following business processes:
Fix Assets
Post&Clear
Environmental Analysis
1. Common authorization objects used with F_BKPF_BUP:
| G_820_GPL | FI-SL Planning: Planning Parameters | Objects appear together in 99% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 99% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 99% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 95% of cases |
| A_S_ANLKL | Asset Master Data Maint: Company Code/Asset Class | Objects appear together in 83% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 78% of cases |
| A_B_ANLKL | Asset Postings: Company Code/Asset Class | Objects appear together in 71% of cases |
| A_B_BWART | Asset Postings: Asset Class/Transaction Type | Objects appear together in 71% of cases |
| F_AVIK_BUK | Payment Advice: Authorization For Company Codes | Objects appear together in 67% of cases |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 51% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 31% of cases |
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 29% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 29% of cases |
| F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 29% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 19% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 6% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 6% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 1% of cases |
2. Appearance of F_BKPF_BUP in T-Codes:
| AB01 | Create asset transactions | Used in 100% of cases |
| ABCO | Adjustment Posting to Areas | Used in 100% of cases |
| FB05_OLD | Post with clearing | Used in 100% of cases |
| FB21 | Enter Statistical Posting | Used in 100% of cases |
| FBA7_OLD | Post Vendor Down Payment | Used in 100% of cases |
| FBA8_OLD | Clear Vendor Down Payment | Used in 100% of cases |
| FBL4 | Change G/L Account Line Items | Used in 100% of cases |
| FBRC | Reset Cleared Items (Payment Cards) | Used in 100% of cases |
| GJGB | Document Entry for Local Ledgers | Used in 100% of cases |
| GJGP | Document Entry for Local Ledgers | Used in 100% of cases |
| GP12 | Change Local Planned Values | Used in 100% of cases |
| GP13 | Display Local Planned Values | Used in 100% of cases |
| WLFN | Create Rem. Lists from Payment Docs | Used in 100% of cases |
| AW01 | Asset Explorer | Used in 99% of cases |
| FB09D | Display Line Items | Used in 99% of cases |
| FB1S | Clear G/L Account | Used in 99% of cases |
| FBWD | Returned Bills of Exchange Payable | Used in 99% of cases |
| FBWE | Bill/Exch.Presentatn – International | Used in 99% of cases |
| FOMZ | Real Estate Incoming Payments | Used in 99% of cases |
| GB01 | Document Entry for Local Ledgers | Used in 99% of cases |
| GB06 | Reverse Local FI-SL Actual Documnts | Used in 99% of cases |
| GB11 | Document Entry for Global Ledgers | Used in 99% of cases |
| GB16 | Reverse Global FI-SL Actual Docmnts | Used in 99% of cases |
| FBU8 | Reverse Cross-Company Code Document | Used in 98% of cases |
| FB41 | Post Tax Payable | Used in 95% of cases |
| F.80 | Mass Reversal of Documents | Used in 94% of cases |
| FB15 | Assign Items | Used in 93% of cases |
| F.81 | Reverse Posting for Accr./Defer.Docs | Used in 92% of cases |
| FBB1 | Post Foreign Currency Valn | Used in 90% of cases |
| FBRA | Reset Cleared Items | Used in 86% of cases |
| AW01N | Asset Explorer | Used in 84% of cases |