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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