Authorization Object: F_BKPF_BLA

Accounting Document: Authorization For Document Types

Category: Financial Accounting

 

Definition

Using this authorization object, you determine with which document type
line items can be posted and processed.
You also define a display authorization for the document type which can
be checked with the following functions: document display, line item
display, and balance display. You can also use the display
authorization in reporting: the user is only displayed information for
which he/she has authorization.
&HINWEIS&
This authorization is optional. Therefore, you do not have to assign
this authorization if no particular document types are to be protected.

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 88% of cases
BRGRU Authorization Group Filled in 53% of cases

 

Popularity Statistics

Average popularity of F_BKPF_BLA in roles: 21% (What does this mean?)
Average popularity of F_BKPF_BLA by users: 76% (What does this mean?)

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

Object F_BKPF_BLA is frequently used in the following business processes:
Post&Clear
Bank Reconciliation
AR Cash Application
AP Payments
Payment Request
Goods Receipt On PO

Environmental Analysis

1. Common authorization objects used with F_BKPF_BLA:

E_CS_BUNIT Consolidation Unit Objects appear together in 99% of cases
E_CS_CONGR Consolidation Group Objects appear together in 99% of cases
E_CS_ITCLG Consolidation Chart Of Accounts Objects appear together in 99% of cases
E_CS_RPTNG Reporting Using Report Writer/Painter And Drilldown Reports Objects appear together in 99% of cases
E_CS_RVERS Version Objects appear together in 99% of cases
G_881_GRLD FI-SL Customizing: Ledger Objects appear together in 99% of cases
E_CS_DIMEN Dimension Objects appear together in 98% of cases
F_KMT_MGMT Account Assignment Model: Auth. For Maintenance And Use Objects appear together in 95% of cases
F_REGU_BUK Automatic Payment: Activity Authorization For Company Codes Objects appear together in 95% of cases
S_IDOCMONI WFEDI: S_IDOCMONI – Access To Idoc Monitoring Objects appear together in 91% of cases
F_FBCJ Cash Journal: General Authorization Objects appear together in 89% of cases
F_KNB1_ANA Customer: Authorization For Account Analysis Objects appear together in 88% of cases
F_KNKA_KKB Credit Management: Authorization For Credit Control Area Objects appear together in 88% of cases
F_SKA1_KTP G/L Account: Authorization For Charts Of Accounts Objects appear together in 88% of cases
A_B_ANLKL Asset Postings: Company Code/Asset Class Objects appear together in 82% of cases
A_B_BWART Asset Postings: Asset Class/Transaction Type Objects appear together in 82% of cases
F_AVIK_BUK Payment Advice: Authorization For Company Codes Objects appear together in 77% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 64% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 61% of cases
F_SKA1_BES G/L Account: Account Authorization Objects appear together in 59% of cases
F_BKPF_BUP Accounting Document: Authorization For Posting Periods Objects appear together in 52% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 52% of cases
F_LFA1_BUK Vendor: Authorization For Company Codes Objects appear together in 50% of cases
F_IT_ALV Line Item Display: Change And Save Layout Objects appear together in 38% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 30% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 25% of cases
S_ALV_LAYO ALV Standard Layout Objects appear together in 25% of cases
F_BKPF_BES Accounting Document: Account Authorization For G/L Accounts Objects appear together in 18% of cases
F_BKPF_BEK Accounting Document: Account Authorization For Vendors Objects appear together in 16% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 14% of cases
F_BKPF_BED Accounting Document: Account Authorization For Customers Objects appear together in 13% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 1% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 1% of cases

  2. Appearance of F_BKPF_BLA in T-Codes:

AB01 Create asset transactions Used in 100% of cases
ABCO Adjustment Posting to Areas Used in 100% of cases
ABZO Asset acquis. autom. offset. posting Used in 100% of cases
F-01 Enter Sample Document Used in 100% of cases
F-26 Incoming Payments Fast Entry Used in 100% of cases
F-40 Bill of Exchange Payment 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
FBL2 Change Vendor Line Items Used in 100% of cases
FBM4 Display Sample Document Changes 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
OASV Enter G/L Account Posting Used in 100% of cases
CXNX Reconcile FI/Cons at Document Level Used in 99% of cases
F104 ABAP/4 Reporting: Receivbls Provisn Used in 99% of cases
F-35 Post Forfaiting Used in 99% 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
FBL3 Display G/L Account Line Items 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
FS10 G/L Account Balance Used in 99% of cases
FV53 Display Parked G/L Account Document Used in 99% of cases
F-36 Bill of Exchange Payment Used in 97% of cases
F-52 Post Incoming Payments Used in 97% of cases
FBL6 Change Customer Line Items Used in 97% of cases
F-28 Post Incoming Payments Used in 96% of cases
F-43 Enter Vendor Invoice Used in 96% of cases
F-51 Post with Clearing 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
FB75 Enter Outgoing Credit Memos Used in 96% of cases
FBL1 Display Vendor Line Items Used in 96% of cases
FV60 Park Incoming Invoices Used in 96% of cases
MR11 GR/IR account maintenance Used in 96% of cases
F-02 Enter G/L Account Posting Used in 95% of cases
F-30 Post with Clearing Used in 95% of cases
F-32 Clear Customer Used in 95% of cases
F-44 Clear Vendor Used in 95% of cases
FB01 Post Document Used in 95% of cases
FB04 Document Changes Used in 95% of cases
FB15 Assign Items Used in 95% of cases
FB60 Enter Incoming Invoices Used in 95% of cases
FB65 Enter Incoming Credit Memos Used in 95% of cases
FB70 Enter Outgoing Invoices Used in 95% of cases
FV70 Enter Outgoing Invoices Used in 95% of cases
F-05 Post Foreign Currency Valuation Used in 94% of cases
F103 ABAP/4 Reporting: Transfer Receivbls Used in 94% of cases
F-04 Post with Clearing Used in 92% of cases
FBV2 Change Parked Document Used in 92% of cases
FBV4 Change Parked Document (Header) Used in 92% of cases
FBV6 Parked Document $ Used in 92% of cases
FBL5 Display Customer Line Items Used in 91% of cases
FBU3 Display Intercompany Document Used in 91% of cases
F-03 Clear G/L Account Used in 89% of cases
FB50 G/L Acct Pstg: Single Screen Trans. Used in 89% of cases
FBR2 Post Document Used in 89% of cases
FD11 Customer Account Analysis Used in 88% of cases
FBCJ Cash Journal Used in 87% of cases
FB05 Post with Clearing Used in 85% of cases
FBV3 Display Parked Document Used in 82% of cases
FB02 Change Document Used in 80% of cases
FBL5N Customer Line Items Used in 80% of cases
FBL1N Vendor Line Items Used in 69% of cases
FBL3N G/L Account Line Items Used in 57% of cases
FB03 Display Document Used in 37% of cases

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