F_BKPF_BES — Meta Data
| Description: | Accounting Document: Account Authorization for G/L Accounts |
| Object Class: | FI |
| Function Block: | |
| Name: | SAP |
| Conversion: | |
| Field Name 1 : | ACTVT |
SAP Help and Reference links for F_BKPF_BES
| F_BKPF_BES SAP Help Page: | SAP Help page |
SAP Help, Wiki Resources, and Forum Discussions on F_BKPF_BES
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Restriction to use FB01 on GL account with authorization object F_BKPF_BES
January 29, 2022 - There will be planned downtime on the platform. It will affect only the tutorials and openSAP. Please be aware you will not be able to access these functions during the downtime. Please save your work.
http://scn.sap.com/thread/1510130
Related Authorization Objects
| AUTHORIZATION OBJECT | Description | Functional Area |
|---|---|---|
| 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 |
Tables for SAP Security Authorization Object F_BKPF_BES
| TABLE | Description | Functional Area |
|---|---|---|
| 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 |
Transaction Codes for SAP Security Authorization Object F_BKPF_BES
| TCODE | Description | Functional Area |
|---|---|---|
| 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 |
