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

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