Authorization Object: F_LFA1_BEK
Vendor: Account Authorization
Category: Basic Functions
Definition
Using this authorization object, you determine which vendor 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 authorization object “F_BKPF_BEK”.
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 99% of cases |
| BRGRU | Authorization Group | Filled in 20% of cases |
Popularity Statistics
Average popularity of F_LFA1_BEK in roles: 16% (What does this mean?)
Average popularity of F_LFA1_BEK by users: 74% (What does this mean?)
Object F_LFA1_BEK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_LFA1_BEK is frequently used in the following business processes:
Vendor Master Maint. CEN
Vendor Master Maint. MM
Environmental Analysis
1. Common authorization objects used with F_LFA1_BEK:
| E_CACS_BDL | Authorization For Contract Bundling | Objects appear together in 99% of cases |
| E_CACS_CSD | Authorization For Transactions In Interface Dispatcher | Objects appear together in 99% of cases |
| E_CACS_CTR | Authorization For Commission Contracts | 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 |
| E_CACS_SFC | Display/Change External Commission Contract | Objects appear together in 99% of cases |
| E_CACS_SLC | Enables Changing Head Of Organizational Unit | Objects appear together in 99% of cases |
| E_CACS_SMC | Display/Change Own Commission Contract | Objects appear together in 99% of cases |
| F_RPCODE | Repetitive Code | Objects appear together in 99% of cases |
| B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 98% of cases |
| E_CACS_APP | Application 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 98% of cases |
| B_BUPA_ATT | Business Partner: Authorization Types | Objects appear together in 97% of cases |
| B_CCARD | Payment Cards | Objects appear together in 97% of cases |
| PLOG | Personnel Planning | Objects appear together in 97% of cases |
| F_PAYRQ | Authorization Object For Payment Requests | Objects appear together in 95% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 93% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 93% of cases |
| F_KNA1_GRP | Customer: Account Group Authorization | Objects appear together in 76% of cases |
| F_BNKA_MAN | Banks: General Maintenance Authorization | Objects appear together in 75% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 72% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 71% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 68% of cases |
| F_IT_ALV | Line Item Display: Change And Save Layout | Objects appear together in 59% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 57% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 57% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 57% of cases |
| F_LFA1_AEN | Vendor: Change Authorization For Certain Fields | Objects appear together in 56% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 54% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 53% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 51% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 35% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 24% of cases |
| F_LFA1_BUK | Vendor: Authorization For Company Codes | Objects appear together in 16% of cases |
| M_LFM1_EKO | Purchasing Organization In Vendor Master Record | Objects appear together in 7% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 4% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 4% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 4% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 0% of cases |
2. Appearance of F_LFA1_BEK in T-Codes:
| CACSMD601 | Create Agent | Used in 100% of cases |
| CACSMD602 | Change Agent | Used in 100% of cases |
| CACSMD603 | Display Agent | Used in 100% of cases |
| CACSMD6102 | Change Commission Contract | Used in 100% of cases |
| CACSMD6402 | Change Contract Bundle | Used in 100% of cases |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | Used in 100% of cases |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | Used in 100% of cases |
| F.4C | Calc.vend.int.on arr.: w/o postings | Used in 100% of cases |
| FIBLAPOP | Vendors – Payment Request | Used in 100% of cases |
| CACSMD001 | Create Commission Recipient | Used in 99% 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 |
| CACSMD302 | Change Commission Clerk | Used in 99% of cases |
| CACSMD402 | Change Contract Bundle | Used in 99% of cases |
| FBL2N | Vendor Line Items | Used in 99% of cases |
| FK01 | Create Vendor (Accounting) | Used in 99% of cases |
| FK02 | Change Vendor (Accounting) | Used in 99% of cases |
| FK05 | Block Vendor (Accounting) | Used in 99% of cases |
| FK06 | Mark Vendor for Deletion (Acctng) | Used in 99% of cases |
| FK08 | Confirm Vendor Individually (Acctng) | Used in 99% of cases |
| FK09 | Confirm Vendor List (Accounting) | Used in 99% of cases |
| FV63 | Displayed Parked Vendor Document | Used in 99% of cases |
| MK05 | Block vendor (Purchasing) | Used in 99% of cases |
| MK06 | Mark vendor for deletion (purch.) | Used in 99% of cases |
| MK12 | Change vendor (Purchasing), planned | Used in 99% of cases |
| RVND | Create Payment Requests Online | Used in 99% of cases |
| XK06 | Mark vendor for deletion (centrally) | Used in 99% of cases |
| XK07 | Change vendor account group | Used in 99% of cases |
| FK04 | Vendor Changes (Accounting) | Used in 95% of cases |
| MK01 | Create vendor (Purchasing) | Used in 95% of cases |
| FBL1 | Display Vendor Line Items | Used in 94% of cases |
| MK19 | Display vendor (purchasing), future | Used in 90% of cases |
| MK02 | Change vendor (Purchasing) | Used in 83% of cases |
| XK02 | Change vendor (centrally) | Used in 83% of cases |
| XK04 | Vendor Changes (Centrally) | Used in 83% of cases |
| XK05 | Block Vendor (Centrally) | Used in 83% of cases |
| XK01 | Create vendor (centrally) | Used in 77% of cases |
| MK03 | Display vendor (Purchasing) | Used in 74% of cases |
| FK03 | Display Vendor (Accounting) | Used in 70% of cases |
| FBL1N | Vendor Line Items | Used in 59% of cases |
| XK03 | Display vendor (centrally) | Used in 33% of cases |
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