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

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