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

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