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 |