Authorization Object: F_KNA1_BED

Customer: Account Authorization

Category: Basic Functions

 

Definition

Using this authorization object, you determine which customer master
records can be edited.
&NOTE&
This authorization is optional. You do not therefore have to assign
this authorization if no master records are to be specifically
protected.
The authorization group does not only have an effect when working with
the master records, but also when working with the accounts. If you
assign this authorization when working with master records, you must
also check whether an authorization for the corresponding authorization
group is to be assigned for working with the accounts. You determine
this authorization with the object “F_BKPF_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 77% of cases
BRGRU Authorization Group Filled in 44% of cases

 

Popularity Statistics

Average popularity of F_KNA1_BED in roles: 10% (What does this mean?)
Average popularity of F_KNA1_BED by users: 60% (What does this mean?)

Object F_KNA1_BED is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object F_KNA1_BED is frequently used in the following business processes:
Customer Master Maint (FI)
Customer Master Maint (SD)
Customer Master Maint.

Environmental Analysis

1. Common authorization objects used with F_KNA1_BED:

E_CACS_CSD Authorization For Transactions In Interface Dispatcher Objects appear together in 99% of cases
E_CACS_FGB Commissions: Field Groups – Contract Bundle Objects appear together in 99% of cases
E_CACS_FGC Commissions: Field Groups – Commission Contract Objects appear together in 99% of cases
F_RPCODE Repetitive Code Objects appear together in 99% of cases
FZ_PRT_ACT Partner Management: Partner – General Maintenance Authoriz. Objects appear together in 99% of cases
FZ_PRT_BEG Treasury: Business Partners: Authorization Group For Partner Objects appear together in 99% of cases
E_CACS_APP Application Authorization Objects appear together in 98% of cases
E_CACS_SFC Display/Change External Commission Contract Objects appear together in 98% of cases
E_CACS_SLC Enables Changing Head Of Organizational Unit Objects appear together in 98% of cases
E_CACS_SMC Display/Change Own Commission Contract Objects appear together in 98% of cases
F_T_PART_B Treasury: Business Partners: Authorization Group Per Role Objects appear together in 98% of cases
F_T_PART_R Treasury: Business Partners: Role Authorization Objects appear together in 98% of cases
P_ORGIN HR: Master Data Objects appear together in 98% of cases
P_TCODE HR: Transaction Codes Objects appear together in 97% of cases
PLOG Personnel Planning Objects appear together in 97% of cases
T_BP_DEAL Treasury Business Partner: Standing Instructions / Transctns Objects appear together in 97% of cases
T_DEPOT Securities Account Position Objects appear together in 97% of cases
T_STAM_GAT Master Data: Class Category Objects appear together in 97% of cases
B_BUPA_FDG Business Partner: Field Groups Objects appear together in 96% of cases
T_DEAL_PF Portfolio Authorization Objects appear together in 96% of cases
B_BUPA_ATT Business Partner: Authorization Types Objects appear together in 95% of cases
B_CCARD Payment Cards Objects appear together in 95% of cases
F_T_TRANSB Treasury: Transaction Authorization Objects appear together in 95% of cases
T_DEAL_DP Authorization For Securities Account Objects appear together in 95% of cases
T_DEAL_PD Authorization For Product/Transaction Types Objects appear together in 95% of cases
F_KNA1_KGD Customer: Change Authorization For Account Groups Objects appear together in 93% of cases
F_PAYRQ Authorization Object For Payment Requests Objects appear together in 92% of cases
S_CTS_ADMI Administration Functions In The Change And Transport System Objects appear together in 91% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 90% of cases
S_SCD0 Change Documents Objects appear together in 87% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 84% of cases
F_KNA1_AEN Customer: Change Authorization For Certain Fields Objects appear together in 80% of cases
V_KNA1_BRG Customer: Account Authorization For Sales Areas Objects appear together in 62% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 57% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 57% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 57% of cases
V_KNA1_VKO Customer: Authorization For Sales Organizations Objects appear together in 55% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 51% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 49% of cases
F_BNKA_MAN Banks: General Maintenance Authorization Objects appear together in 47% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 46% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 45% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 35% of cases
F_IT_ALV Line Item Display: Change And Save Layout Objects appear together in 25% of cases
F_LFA1_BUK Vendor: Authorization For Company Codes Objects appear together in 23% of cases
S_ALV_LAYO ALV Standard Layout Objects appear together in 23% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 21% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 21% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 14% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 8% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 2% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 0% of cases

  2. Appearance of F_KNA1_BED in T-Codes:

CACSMD602 Change Agent Used in 100% of cases
CACSMD603 Display Agent Used in 100% of cases
FD09 Confirm Customer List (Accounting) Used in 100% of cases
FIBLAROP Customers – Payment Request Used in 100% of cases
FK10NA Vendor Balance Display Used in 100% of cases
FOXG Create tenant Used in 100% of cases
VD06 Mark customer for deletion (sales) Used in 100% of cases
CACSMD002 Change Commission Recipient Used in 99% of cases
CACSMD003 Display Commission Recipient Used in 99% of cases
CACSMD301 Create Commission Clerk Used in 99% of cases
F.24 A/R: Interest for Days Overdue Used in 99% of cases
F.2A Calc.cust.int.on arr.: Post (w/o OI) Used in 99% of cases
F.2B Calc.cust.int.on arr.: Post(with OI) Used in 99% of cases
F.2C Calc.cust.int.on arr.: w/o postings Used in 99% of cases
FD01 Create Customer (Accounting) Used in 99% of cases
FD02 Change Customer (Accounting) Used in 99% of cases
FD05 Block Customer (Accounting) Used in 99% of cases
FD06 Mark Customer for Deletion (Acctng) Used in 99% of cases
FD08 Confirm Customer Individually(Actng) Used in 99% of cases
FOAY Balance List by Real Estate Object Used in 99% of cases
FONZ Tenant account maintenance Used in 99% of cases
OFO1 OI List Per Real Estate Objects Used in 99% of cases
OV50 Comparison of master data for cust. Used in 99% of cases
RVND Create Payment Requests Online Used in 99% of cases
VAP2 Change Contact Person Used in 99% of cases
XD06 Mark customer for deletion (centr.) Used in 99% of cases
FWZZ Maintain class master data Used in 98% of cases
XD07 Change Customer Account Group Used in 94% of cases
XD01 Create Customer (Centrally) Used in 93% of cases
XD02 Change Customer (Centrally) Used in 93% of cases
XD05 Block customer (centrally) Used in 93% of cases
FD04 Customer Changes (Accounting) Used in 91% of cases
XD04 Customer Changes (Centrally) Used in 90% of cases
FD10N Customer Balance Display Used in 83% of cases
FBL5 Display Customer Line Items Used in 82% of cases
FD03 Display Customer (Accounting) Used in 81% of cases
S_ALR_87012180 List of customer addresses Used in 79% of cases
XD03 Display Customer (Centrally) Used in 69% of cases
FK10N Vendor Balance Display Used in 63% of cases
FBL5N Customer Line Items Used in 59% of cases

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