Authorization Object: F_SKA1_BES

G/L Account: Account Authorization

Category: Basic Functions

 

Definition

Using this authorization object, you determine which G/L account master
records can be processed.
&NOTE&
This authorization is optional. You do not have to assign this
authorization if there are no master records that need 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 should
check whether an authorization is to be assigned for the corresponding
authorization group when working with the accounts. You assign this
authorization with the authorization object “F_BKPF_BES”.

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 85% of cases
BRGRU Authorization Group Filled in 71% of cases

 

Popularity Statistics

Average popularity of F_SKA1_BES in roles: 9% (What does this mean?)
Average popularity of F_SKA1_BES by users: 64% (What does this mean?)

Object F_SKA1_BES is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with F_SKA1_BES:

B_MASSMAIN Cross-Application Mass Maintenance Tool Objects appear together in 98% of cases
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item Objects appear together in 98% of cases
F_SKA1_AEN G/L Account: Change Authorization For Certain Fields Objects appear together in 91% of cases
F_SKA1_KTP G/L Account: Authorization For Charts Of Accounts Objects appear together in 66% of cases
F_IT_ALV Line Item Display: Change And Save Layout Objects appear together in 10% of cases
S_ALV_LAYO ALV Standard Layout Objects appear together in 9% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 8% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 8% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 8% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 7% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 7% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 0% of cases

  2. Appearance of F_SKA1_BES in T-Codes:

FIPOS Create Commitment Items Used in 100% of cases
FS01 Create Master Record Used in 100% of cases
FS05 Block Master Record Used in 100% of cases
FS06 Mark Master Record for Deletion Used in 100% of cases
FSS3 Display Master Record in Comp.Code Used in 100% of cases
FS02 Change Master Record Used in 99% of cases
FSS2 Change Master Record in Company Code Used in 99% of cases
OB_GLACC12 G/L acct record: Mass maintenance 02 Used in 99% of cases
FS03 Display Master Record Used in 92% of cases
FSS0 G/L account master record in co code Used in 90% of cases
FSS4 G/L Account Changes in Company Code Used in 83% of cases
FS00 G/L acct master record maintenance Used in 74% of cases
FBL3N G/L Account Line Items Used in 10% of cases

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