Authorization Object: F_KNA1_BED
Customer: Account Authorization
Category: Basic Functions
Definition
Using this authorization object, you determine which customer master
records can be edited.
&NOTE&
This authorization is optional. You do not therefore have to assign
this authorization if no master records are to be specifically
protected.
The authorization group does not only have an effect when working with
the master records, but also when working with the accounts. If you
assign this authorization when working with master records, you must
also check whether an authorization for the corresponding authorization
group is to be assigned for working with the accounts. You determine
this authorization with the object “F_BKPF_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 77% of cases |
| BRGRU | Authorization Group | Filled in 44% of cases |
Popularity Statistics
Average popularity of F_KNA1_BED in roles: 10% (What does this mean?)
Average popularity of F_KNA1_BED by users: 60% (What does this mean?)
Object F_KNA1_BED is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_KNA1_BED is frequently used in the following business processes:
Customer Master Maint (FI)
Customer Master Maint (SD)
Customer Master Maint.
Environmental Analysis
1. Common authorization objects used with F_KNA1_BED:
| E_CACS_CSD | Authorization For Transactions In Interface Dispatcher | Objects appear together in 99% of cases |
| E_CACS_FGB | Commissions: Field Groups – Contract Bundle | Objects appear together in 99% of cases |
| E_CACS_FGC | Commissions: Field Groups – Commission Contract | Objects appear together in 99% of cases |
| F_RPCODE | Repetitive Code | Objects appear together in 99% of cases |
| FZ_PRT_ACT | Partner Management: Partner – General Maintenance Authoriz. | Objects appear together in 99% of cases |
| FZ_PRT_BEG | Treasury: Business Partners: Authorization Group For Partner | Objects appear together in 99% of cases |
| E_CACS_APP | Application Authorization | Objects appear together in 98% of cases |
| E_CACS_SFC | Display/Change External Commission Contract | Objects appear together in 98% of cases |
| E_CACS_SLC | Enables Changing Head Of Organizational Unit | Objects appear together in 98% of cases |
| E_CACS_SMC | Display/Change Own Commission Contract | Objects appear together in 98% of cases |
| F_T_PART_B | Treasury: Business Partners: Authorization Group Per Role | Objects appear together in 98% of cases |
| F_T_PART_R | Treasury: Business Partners: Role Authorization | Objects appear together in 98% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 98% of cases |
| P_TCODE | HR: Transaction Codes | Objects appear together in 97% of cases |
| PLOG | Personnel Planning | Objects appear together in 97% of cases |
| T_BP_DEAL | Treasury Business Partner: Standing Instructions / Transctns | Objects appear together in 97% of cases |
| T_DEPOT | Securities Account Position | Objects appear together in 97% of cases |
| T_STAM_GAT | Master Data: Class Category | Objects appear together in 97% of cases |
| B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 96% of cases |
| T_DEAL_PF | Portfolio Authorization | Objects appear together in 96% of cases |
| B_BUPA_ATT | Business Partner: Authorization Types | Objects appear together in 95% of cases |
| B_CCARD | Payment Cards | Objects appear together in 95% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 95% of cases |
| T_DEAL_DP | Authorization For Securities Account | Objects appear together in 95% of cases |
| T_DEAL_PD | Authorization For Product/Transaction Types | Objects appear together in 95% of cases |
| F_KNA1_KGD | Customer: Change Authorization For Account Groups | Objects appear together in 93% of cases |
| F_PAYRQ | Authorization Object For Payment Requests | Objects appear together in 92% of cases |
| S_CTS_ADMI | Administration Functions In The Change And Transport System | Objects appear together in 91% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 90% of cases |
| S_SCD0 | Change Documents | Objects appear together in 87% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 84% of cases |
| F_KNA1_AEN | Customer: Change Authorization For Certain Fields | Objects appear together in 80% of cases |
| V_KNA1_BRG | Customer: Account Authorization For Sales Areas | Objects appear together in 62% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 57% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 57% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 57% of cases |
| V_KNA1_VKO | Customer: Authorization For Sales Organizations | Objects appear together in 55% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 51% of cases |
| F_KNA1_GRP | Customer: Account Group Authorization | Objects appear together in 49% of cases |
| F_BNKA_MAN | Banks: General Maintenance Authorization | Objects appear together in 47% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 46% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 45% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 35% of cases |
| F_IT_ALV | Line Item Display: Change And Save Layout | Objects appear together in 25% of cases |
| F_LFA1_BUK | Vendor: Authorization For Company Codes | Objects appear together in 23% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 23% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 21% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 21% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 14% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 8% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 2% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 0% of cases |
2. Appearance of F_KNA1_BED in T-Codes:
| CACSMD602 | Change Agent | Used in 100% of cases |
| CACSMD603 | Display Agent | Used in 100% of cases |
| FD09 | Confirm Customer List (Accounting) | Used in 100% of cases |
| FIBLAROP | Customers – Payment Request | Used in 100% of cases |
| FK10NA | Vendor Balance Display | Used in 100% of cases |
| FOXG | Create tenant | Used in 100% of cases |
| VD06 | Mark customer for deletion (sales) | Used in 100% of cases |
| CACSMD002 | Change Commission Recipient | Used in 99% of cases |
| CACSMD003 | Display Commission Recipient | Used in 99% of cases |
| CACSMD301 | Create Commission Clerk | Used in 99% of cases |
| F.24 | A/R: Interest for Days Overdue | Used in 99% of cases |
| F.2A | Calc.cust.int.on arr.: Post (w/o OI) | Used in 99% of cases |
| F.2B | Calc.cust.int.on arr.: Post(with OI) | Used in 99% of cases |
| F.2C | Calc.cust.int.on arr.: w/o postings | Used in 99% of cases |
| FD01 | Create Customer (Accounting) | Used in 99% of cases |
| FD02 | Change Customer (Accounting) | Used in 99% of cases |
| FD05 | Block Customer (Accounting) | Used in 99% of cases |
| FD06 | Mark Customer for Deletion (Acctng) | Used in 99% of cases |
| FD08 | Confirm Customer Individually(Actng) | Used in 99% of cases |
| FOAY | Balance List by Real Estate Object | Used in 99% of cases |
| FONZ | Tenant account maintenance | Used in 99% of cases |
| OFO1 | OI List Per Real Estate Objects | Used in 99% of cases |
| OV50 | Comparison of master data for cust. | Used in 99% of cases |
| RVND | Create Payment Requests Online | Used in 99% of cases |
| VAP2 | Change Contact Person | Used in 99% of cases |
| XD06 | Mark customer for deletion (centr.) | Used in 99% of cases |
| FWZZ | Maintain class master data | Used in 98% of cases |
| XD07 | Change Customer Account Group | Used in 94% of cases |
| XD01 | Create Customer (Centrally) | Used in 93% of cases |
| XD02 | Change Customer (Centrally) | Used in 93% of cases |
| XD05 | Block customer (centrally) | Used in 93% of cases |
| FD04 | Customer Changes (Accounting) | Used in 91% of cases |
| XD04 | Customer Changes (Centrally) | Used in 90% of cases |
| FD10N | Customer Balance Display | Used in 83% of cases |
| FBL5 | Display Customer Line Items | Used in 82% of cases |
| FD03 | Display Customer (Accounting) | Used in 81% of cases |
| S_ALR_87012180 | List of customer addresses | Used in 79% of cases |
| XD03 | Display Customer (Centrally) | Used in 69% of cases |
| FK10N | Vendor Balance Display | Used in 63% of cases |
| FBL5N | Customer Line Items | Used in 59% of cases |