Authorization Object: F_BKPF_GSB
Accounting Document: Authorization For Business Areas
Category: Financial Accounting
Definition
Using this authorization object, you determine the business areas with
which line items can be processed, displayed, and evaluated.
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 90% of cases |
| GSBER | Business Area | Filled in 93% of cases |
Popularity Statistics
Average popularity of F_BKPF_GSB in roles: 20% (What does this mean?)
Average popularity of F_BKPF_GSB by users: 76% (What does this mean?)
Object F_BKPF_GSB is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_BKPF_GSB is frequently used in the following business processes:
Fix Assets
Post&Clear
Payment Request
AP Payments
Bank Reconciliation
AR Cash Application
Logistic Invoice Verification
Goods Receipt On PO
Environmental Analysis
1. Common authorization objects used with F_BKPF_GSB:
| F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 99% of cases |
| F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 99% of cases |
| F_FICA_FSG | Funds Management: Authorization Group For The Funds Center | Objects appear together in 99% of cases |
| F_FICA_TRG | Funds Management: Authorization Groups For FM Account Assgmt | Objects appear together in 99% of cases |
| F_LC_AUS | Consolidation: Authorization For Reports | Objects appear together in 99% of cases |
| F_LC_COM | Consolidation: Authorization For Companies | Objects appear together in 99% of cases |
| F_LC_LDNR | Consolidation: Authorization For Ledgers | Objects appear together in 99% of cases |
| F_LC_SUBD | Consolidation: Authorization For Subgroup | Objects appear together in 99% of cases |
| F_LC_VERS | Consolidation: Authorization For Versions | Objects appear together in 99% of cases |
| F_FDSB_BUK | Cash Position: Company Code Summary Records | Objects appear together in 98% of cases |
| F_FDSB_GSB | Cash Position: Business Area Summary Records | Objects appear together in 98% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 98% of cases |
| F_FUNDSRES | Earmarked Funds, Funds Transfer | 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 94% of cases |
| A_S_GSBER | Asset Master Data Maintenance: Company Code/Business Area | Objects appear together in 90% of cases |
| A_S_ANLKL | Asset Master Data Maint: Company Code/Asset Class | Objects appear together in 89% of cases |
| K_KEA_ERG | Profitability Analysis: Set Operating Concern | Objects appear together in 89% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 89% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 89% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 89% 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_SKA1_KTP | G/L Account: Authorization For Charts Of Accounts | Objects appear together in 87% of cases |
| A_B_ANLKL | Asset Postings: Company Code/Asset Class | Objects appear together in 78% of cases |
| A_B_BWART | Asset Postings: Asset Class/Transaction Type | Objects appear together in 78% of cases |
| F_AVIK_BUK | Payment Advice: Authorization For Company Codes | Objects appear together in 76% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 68% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 68% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 68% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 65% of cases |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 61% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 59% of cases |
| F_SKA1_BES | G/L Account: Account Authorization | Objects appear together in 56% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 49% of cases |
| F_LFA1_BUK | Vendor: Authorization For Company Codes | Objects appear together in 47% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 41% 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 36% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 33% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 24% of cases |
| F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 24% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 22% of cases |
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 18% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 9% 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_GSB in T-Codes:
| AB01 | Create asset transactions | Used in 100% of cases |
| ABAV | Asset Retirement by Scrapping | Used in 100% of cases |
| ABCO | Adjustment Posting to Areas | Used in 100% of cases |
| ABMW | Reverse asset trans. using doc. no. | Used in 100% of cases |
| ABNC | Enter post-capitalization | Used in 100% of cases |
| ABUB | Transfer between areas | Used in 100% of cases |
| ABUM | Transfer From | Used in 100% of cases |
| ABZO | Asset acquis. autom. offset. posting | Used in 100% of cases |
| ABZS | Enter write-up | Used in 100% of cases |
| F.93 | Maintain Bill Liability and Rem.Risk | Used in 100% of cases |
| F-01 | Enter Sample Document | Used in 100% of cases |
| F-65 | Preliminary Posting | Used in 100% of cases |
| FB03Z | Display Document/Payment Usage | Used in 100% of cases |
| FB05_OLD | Post with clearing | Used in 100% of cases |
| FB10 | Invoice/Credit Fast Entry | Used in 100% of cases |
| FB13 | Release for Payments | Used in 100% of cases |
| FB21 | Enter Statistical Posting | Used in 100% of cases |
| FB22 | Reverse Statistical Posting | Used in 100% of cases |
| FB31 | Enter Noted Item | Used in 100% of cases |
| FBA1 | Customer Down Payment Request | Used in 100% of cases |
| FBA2 | Post Customer Down Payment | Used in 100% of cases |
| FBA3 | Clear Customer Down Payment | Used in 100% of cases |
| FBA7 | Post Vendor Down Payment | 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 |
| FBD9 | Enter Recurring Entry | Used in 100% of cases |
| FBL2 | Change Vendor Line Items | Used in 100% of cases |
| FBL4 | Change G/L Account Line Items | Used in 100% of cases |
| FBP1 | Enter Payment Request | Used in 100% of cases |
| FBR1 | Post with Reference Document | Used in 100% of cases |
| FBRC | Reset Cleared Items (Payment Cards) | Used in 100% of cases |
| FBW4 | Reverse Bill Liability | Used in 100% of cases |
| FC10 | Financial Statements Comparison | Used in 100% of cases |
| FCCR | Payment Card Evaluations | Used in 100% of cases |
| GC44 | Send Financial Statement Data | Used in 100% of cases |
| MR01 | Process Incoming Invoice | Used in 100% of cases |
| MR03 | Display Inv. Verification Document | Used in 100% of cases |
| MR08 | Cancel Invoice Document | Used in 100% of cases |
| MR41 | Park Invoice | Used in 100% of cases |
| MR42 | Change Parked Invoice | Used in 100% of cases |
| MR43 | Display Parked Invoice | Used in 100% of cases |
| MR44 | Post Parked Document | Used in 100% of cases |
| MRHG | Enter Credit Memo | Used in 100% of cases |
| MRHR | Enter Invoice | Used in 100% of cases |
| OASV | Enter G/L Account Posting | Used in 100% of cases |
| OC68 | Interactive consolidation reporting | Used in 100% of cases |
| OT31 | Not an open item account | Used in 100% of cases |
| ABIF | Investment support | Used in 99% of cases |
| F104 | ABAP/4 Reporting: Receivbls Provisn | Used in 99% of cases |
| F-40 | Bill of Exchange Payment | Used in 99% of cases |
| F-59 | Payment Request | Used in 99% of cases |
| F872 | Change Payment Request | Used in 99% of cases |
| F873 | Display Payment Request | Used in 99% of cases |
| F874 | Release Payment Request | Used in 99% of cases |
| F879 | Create Payment Deduction Request | Used in 99% of cases |
| F881 | Create Acceptance Request | Used in 99% of cases |
| F882 | Change Acceptance Request | Used in 99% of cases |
| F886 | Defer Acceptance Request | Used in 99% of cases |
| F891 | Create Clearing Request | Used in 99% of cases |
| F892 | Change Clearing Request | Used in 99% of cases |
| F899 | Bundle Requests | Used in 99% of cases |
| F899R | Bundle FI Documents to Request | Used in 99% of cases |
| F8Q1 | Create Recurring Payment Request | Used in 99% of cases |
| F8Q3 | Change Standing Request | Used in 99% of cases |
| F8Q5 | Release Standing Request | Used in 99% of cases |
| F8Q7 | Post Standing Request | Used in 99% of cases |
| FB09D | Display Line Items | Used in 99% of cases |
| FB11 | Post Held Document | Used in 99% of cases |
| FB1D | Clear Customer | Used in 99% of cases |
| FB1K | Clear Vendor | Used in 99% of cases |
| FB1S | Clear G/L Account | 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 |
| FBM1 | Enter Sample Document | 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 |
| FBU8 | Reverse Cross-Company Code Document | Used in 99% of cases |
| FBV1 | Park Document | Used in 99% of cases |
| FBW1 | Enter Bill of Exchange Pmnt Request | Used in 99% of cases |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | Used in 99% of cases |
| FBW3 | Post Bill of Exchange Usage | Used in 99% of cases |
| FBW5 | Customer Check/Bill of Exchange | 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 |
| FBZ1 | Post Incoming Payments | Used in 99% of cases |
| FBZ2 | Post Outgoing Payments | Used in 99% of cases |
| FBZ3 | Incoming Payments Fast Entry | 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 |
| FV63 | Displayed Parked Vendor Document | Used in 99% of cases |
| KEAT | Reconcile CO-PA <-> SD <-> FI | Used in 99% of cases |
| OFO1 | OI List Per Real Estate Objects | Used in 99% of cases |
| S_ALR_87100982 | Last Year’s Balance Sheet | Used in 99% of cases |
| S_ALR_87100983 | Profit and Loss Projection | Used in 99% of cases |
| S_ALR_87100984 | P L Plan Data | Used in 99% of cases |
| S_ALR_87100985 | Balance Sheet and P L (ABAP) | Used in 99% of cases |
| S_ALR_87100987 | Account Balances to be Compared | Used in 99% of cases |
| AB08 | Reverse Line Items | Used in 97% of cases |
| F-90 | Acquisition from purchase w. vendor | Used in 97% of cases |
| FB41 | Post Tax Payable | Used in 97% of cases |
| F.80 | Mass Reversal of Documents | Used in 96% of cases |
| F-07 | Post Outgoing Payments | Used in 96% of cases |
| F-28 | Post Incoming Payments | Used in 96% of cases |
| F-29 | Post Customer Down Payment | Used in 96% of cases |
| F-47 | Down Payment Request | Used in 96% of cases |
| F-48 | Post Vendor Down Payment | Used in 96% of cases |
| F-52 | Post Incoming Payments | Used in 96% of cases |
| F-53 | Post Outgoing Payments | Used in 96% of cases |
| F-63 | Park Vendor Invoice | Used in 96% of cases |
| F-92 | Asset Retire. frm Sale w/ Customer | Used in 96% of cases |
| FBL6 | Change Customer Line Items | Used in 96% of cases |
| FBW6 | Vendor Check/Bill of Exchange | Used in 96% of cases |
| MR11 | GR/IR account maintenance | Used in 96% of cases |
| F.81 | Reverse Posting for Accr./Defer.Docs | Used in 95% of cases |
| F-02 | Enter G/L Account Posting | Used in 95% of cases |
| F-22 | Enter Customer Invoice | Used in 95% of cases |
| F-27 | Enter Customer Credit Memo | Used in 95% of cases |
| F-32 | Clear Customer | Used in 95% of cases |
| F-43 | Enter Vendor Invoice | Used in 95% of cases |
| F-44 | Clear Vendor | Used in 95% of cases |
| F-51 | Post with Clearing | Used in 95% of cases |
| F-54 | Clear Vendor Down Payment | Used in 95% of cases |
| FB01 | Post Document | Used in 95% of cases |
| FB09 | Change Line 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 |
| FB75 | Enter Outgoing Credit Memos | Used in 95% of cases |
| FBD1 | Enter Recurring Entry | Used in 95% of cases |
| FBD2 | Change Recurring Entry | Used in 95% of cases |
| FBD5 | Realize Recurring Entry | Used in 95% of cases |
| FBL1 | Display Vendor Line Items | Used in 95% of cases |
| FBS1 | Enter Accrual/Deferral Doc. | Used in 95% of cases |
| FBVB | Post Parked Document | Used in 95% of cases |
| FV50 | Park G/L Account Items | Used in 95% of cases |
| FV60 | Park Incoming Invoices | Used in 95% of cases |
| FV65 | Park Incoming Invoices | Used in 95% of cases |
| FV70 | Enter Outgoing Invoices | Used in 95% of cases |
| FV75 | Park Outgoing Credit Notes | Used in 95% of cases |
| FB04 | Document Changes | Used in 94% of cases |
| FBB1 | Post Foreign Currency Valn | Used in 94% of cases |
| F103 | ABAP/4 Reporting: Transfer Receivbls | Used in 93% of cases |
| FBV0 | Post Parked Document | Used in 92% of cases |
| FBV4 | Change Parked Document (Header) | Used in 92% of cases |
| FBRA | Reset Cleared Items | Used in 91% of cases |
| FBV2 | Change Parked Document | Used in 91% of cases |
| FBD3 | Display Recurring Entry | Used in 90% of cases |
| FBL5 | Display Customer Line Items | Used in 90% of cases |
| FBU3 | Display Intercompany Document | Used in 90% of cases |
| FBR2 | Post Document | Used in 89% of cases |
| FB50 | G/L Acct Pstg: Single Screen Trans. | Used in 88% of cases |
| FD11 | Customer Account Analysis | Used in 88% of cases |
| FB08 | Reverse Document | Used in 85% of cases |
| FB05 | Post with Clearing | Used in 84% of cases |
| FBV3 | Display Parked Document | Used in 81% of cases |
| FB02 | Change Document | Used in 79% of cases |
| FBL5N | Customer Line Items | Used in 78% of cases |
| FBL1N | Vendor Line Items | Used in 70% of cases |
| FBL3N | G/L Account Line Items | Used in 57% of cases |
| FB03 | Display Document | Used in 34% of cases |