Authorization Object: F_BKPF_BES
Accounting Document: Account Authorization For G/L Accounts
Category: Financial Accounting
Definition
Using this authorization object, you determine for which G/L 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. This object is called “F_SKA1_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 99% of cases |
| BRGRU | Authorization Group | Filled in 9% of cases |
Popularity Statistics
Average popularity of F_BKPF_BES in roles: 18% (What does this mean?)
Average popularity of F_BKPF_BES by users: 76% (What does this mean?)
Object F_BKPF_BES is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_BKPF_BES is frequently used in the following business processes:
Post&Clear
AP Payments
Bank Reconciliation
AR Cash Application
Payment Request
Environmental Analysis
1. Common authorization objects used with F_BKPF_BES:
| F_REGU_BUK | Automatic Payment: Activity Authorization For Company Codes | Objects appear together in 94% of cases |
| F_FEBB_BUK | Company Code Bank Statement | Objects appear together in 91% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 87% of cases |
| F_SKA1_KTP | G/L Account: Authorization For Charts Of Accounts | Objects appear together in 86% of cases |
| F_AVIK_BUK | Payment Advice: Authorization For Company Codes | Objects appear together in 73% 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 29% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 24% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 23% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 15% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 4% of cases |
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 3% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 3% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 3% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 0% of cases |
2. Appearance of F_BKPF_BES in T-Codes:
| 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 |
| 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 |
| FS10 | G/L Account Balance | Used in 99% of cases |
| F-29 | Post Customer Down Payment | Used in 96% of cases |
| F-48 | Post Vendor Down Payment | Used in 96% of cases |
| F-53 | Post Outgoing Payments | Used in 96% of cases |
| FB15 | Assign Items | Used in 95% of cases |
| FB70 | Enter Outgoing Invoices | Used in 95% of cases |
| FV60 | Park Incoming Invoices | Used in 95% of cases |
| FV70 | Enter Outgoing Invoices | Used in 95% of cases |
| FB01 | Post Document | Used in 94% of cases |
| FEBA | Postprocess Electronic Bank Statmt | Used in 92% of cases |
| FBV2 | Change Parked Document | Used in 91% of cases |
| FBU3 | Display Intercompany Document | Used in 89% of cases |
| FB50 | G/L Acct Pstg: Single Screen Trans. | Used in 87% 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 |