Authorization Object: F_BKPF_BEK
Accounting Document: Account Authorization For Vendors
Category: Financial Accounting
Definition
Using this authorization object, you determine for which vendor
accounts line items can be posted and processed.
&NOTE&
This authorization is optional.
The authorization group does not only have an effect when working with
the accounts, but also when working with the master records. If you
assign this authorization when working with accounts, you must also
assign an authorization for the corresponding authorization group when
working with the master records. The authorization object for this is
called “F_LFA1_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 84% of cases |
| BRGRU | Authorization Group | Filled in 7% of cases |
Popularity Statistics
Average popularity of F_BKPF_BEK in roles: 18% (What does this mean?)
Average popularity of F_BKPF_BEK by users: 71% (What does this mean?)
Object F_BKPF_BEK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_BKPF_BEK is frequently used in the following business processes:
Post&Clear
Payment Request
AP Payments
Bank Reconciliation
AR Cash Application
Environmental Analysis
1. Common authorization objects used with F_BKPF_BEK:
| F_REGU_BUK | Automatic Payment: Activity Authorization For Company Codes | Objects appear together in 95% of cases |
| F_KMT_MGMT | Account Assignment Model: Auth. For Maintenance And Use | Objects appear together in 94% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 87% of cases |
| F_AVIK_BUK | Payment Advice: Authorization For Company Codes | Objects appear together in 73% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 62% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 62% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 62% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 59% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 50% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 26% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 20% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 20% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 15% of cases |
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 3% of cases |
| F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 3% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 0% 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_BEK in T-Codes:
| F-41 | Enter Vendor Credit Memo | Used in 100% of cases |
| F-57 | Vendor Noted Item | Used in 100% of cases |
| F-65 | Preliminary Posting | Used in 100% of cases |
| FB03Z | Display Document/Payment Usage | Used in 100% of cases |
| FB13 | Release for Payments | Used in 100% of cases |
| FBA2 | Post Customer Down Payment | Used in 100% of cases |
| FBA7 | Post Vendor Down Payment | Used in 100% of cases |
| FBR1 | Post with Reference Document | Used in 100% of cases |
| FBZ3 | Incoming Payments Fast Entry | Used in 100% of cases |
| F-59 | Payment Request | Used in 99% of cases |
| FB09D | Display Line Items | Used in 99% of cases |
| FB1D | Clear Customer | Used in 99% of cases |
| FB1K | Clear Vendor | 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 |
| 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 |
| FBV1 | Park Document | Used in 99% of cases |
| FBZ1 | Post Incoming Payments | Used in 99% of cases |
| FBZ2 | Post Outgoing Payments | Used in 99% of cases |
| FBZ4 | Payment with Printout | Used in 99% of cases |
| FV63 | Displayed Parked Vendor Document | Used in 99% of cases |
| F-48 | Post Vendor Down Payment | Used in 96% of cases |
| F-53 | Post Outgoing Payments | Used in 96% of cases |
| F-58 | Payment with Printout | Used in 96% of cases |
| F-63 | Park Vendor Invoice | Used in 96% of cases |
| F-43 | Enter Vendor Invoice | Used in 95% of cases |
| F-44 | Clear Vendor | Used in 95% of cases |
| F-47 | Down Payment Request | 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 |
| F-55 | Enter Statistical Posting | Used in 95% of cases |
| FB65 | Enter Incoming Credit Memos | Used in 95% of cases |
| FV60 | Park Incoming Invoices | Used in 95% of cases |
| F-02 | Enter G/L Account Posting | Used in 94% of cases |
| FB01 | Post Document | Used in 94% of cases |
| FB60 | Enter Incoming Invoices | Used in 94% of cases |
| FBV2 | Change Parked Document | Used in 91% of cases |
| FBU3 | Display Intercompany Document | Used in 89% of cases |
| FBR2 | Post Document | Used in 87% of cases |
| FBCJ | Cash Journal | Used in 84% of cases |
| FB05 | Post with Clearing | Used in 82% of cases |
| FBV3 | Display Parked Document | Used in 79% of cases |
| FB02 | Change Document | Used in 77% of cases |
| FB03 | Display Document | Used in 25% of cases |