Authorization Object - F_BKPF_BES

Description : Accounting Document: Account Authorization for G/L Accounts
Object Class : FI
Function Block :
Name : SAP
Conversion :
Field Name 1 : BRGRU
Field Name 2 : ACTVT

SAP help reference for F_BKPF_BES

F_BKPF_BES SAP Help Page : SAP Help page

Related Authorization Objects

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -
F_BKPF_BEK - Accounting Document: Account Authorization for Vendors -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
F_BKPF_BED - Accounting Document: Account Authorization for Customers -

Related tables

AGR_1251 - Authorization data for the activity group Basis - ABAP Authorization and Role Management
AGR_USERS - Assignment of roles to users Basis - ABAP Authorization and Role Management
FAGLFLEXT - General Ledger: Totals FI - General Ledger Accounting
AGR_1250 - Authorization data for the activity group Basis - ABAP Authorization and Role Management
AGR_1252 - Organizational elements for authorizations Basis - ABAP Authorization and Role Management
SKB1 - G/L account master (company code) FI - Basic Functions

Related tcodes

FS00 - G/L acct master record maintenance FI - Basic Functions
FBCJ - Cash Journal FI - G/L Account Posting
F-02 - Enter G/L Account Posting FI - Financial Accounting
SU53 - Evaluate Authorization Check Basis - User and Authorization Management
SUIM - User Information System Basis - User Information System
MIGO - Goods Movement MM - Inventory Management

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