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, Wiki, Q&A and other resources for F_BKPF_BES
Click the above link for the full list of resources and help pages, only the first few are posted below
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Authorization group in GL A/C | SCN
I have a role that has the authorization group in the authorization objects F_BKPF_BES , F_SKA1_BES updated only with 'AUTH' but the same role is also able to access GL accounts with authorization group 'REST'.
http://scn.sap.com/thread/1371460
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Posting Rights to GL Account to Named SAP Users - SAP Q&A
You may use authorization object F_BKPF_BES to restrict posting rights to a G/L account.
https://answers.sap.com/questions/10137131/posting-rights-to-gl-account-to-named-sap-users.html
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Authorization group restriction - SAP Q&A
I would like to know how to restrict authorization group FCAR and FCAP.We could see it is related to F_BKPF_BES object .It seems the same authorization object should be given the following access
https://answers.sap.com/questions/2278221/authorization-group-restriction.html
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Account Authorzation of GL Accounts (F_BKPF_BES) - SAP Q&A
I would like to know how to restrict the authorization group BANK in the authorization object F_BKPF_BES, FI Consultant has assigned the BANK authorization group in the G/L Account code, remaining GL Account authorization group are blank.
"Account Authorzation of GL Accounts (F_BKPF_BES) - SAP Q&A"
https://answers.sap.com/questions/2468533/account-authorzation-of-gl-accounts-fbkpfbes.html
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Authorization group in GL A/C - SAP Q&A
I have a role that has the authorization group in the authorization objects F_BKPF_BES , F_SKA1_BES updated only with 'AUTH' but the same role is also able to access GL accounts with authorization group 'REST'.
https://answers.sap.com/questions/6081940/authorization-group-in-gl-ac.html
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F_BKPF_BES G/L account
Using this authorization object, you determine for which G/L accounts line items can be posted and processed.
http://help.sap.com/saphelp_ehs27b/helpdata/en/50/1a39516e36d1118b3f0060b03ca329/content.htm
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Cost Center Budget | SAP Help Portal
You can use this CDS view to display information about budget, actual costs, commitments, and available budget for your budget-carrying cost centers.
https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/8308e6d301d54584a33cd04a9861bc52/52e539e1fe84427f8da88c608e391816.html
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Berechtigungen im Finanzwesen - SAP Help Portal
FAGL_INST Kundenerweiterungen für Hauptbuch ...
https://help.sap.com/viewer/e5d3b29269db427c835a7ff3aa10cada/6.00.31/de-DE/fc38d7531a4d444de10000000a174cb4.html
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Kostenstellenetat | SAP Help Portal
Mit dieser CDS-View können Sie für Ihre budgettragende Kostenstellen Informationen zu Budget, Istkosten, Obligos und verfügbarem Budget anzeigen.
https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/8308e6d301d54584a33cd04a9861bc52/52e539e1fe84427f8da88c608e391816.html/?locale=de-DE
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How to create authorization groups for G/L Accounting - SAP Q&A
I have a problem with authorizations groups in FI, I hope you could help me.
"Update the authorization group field in the GL master with any user defined value and then include the same in the respective user roles against the authorization object - F_BKPF_BES-BRGRU in PFCG"
https://answers.sap.com/answers/5668316/view.html
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View the full list of resources, SAP Help/Wiki pages and Q&A for F_BKPF_BES
Related Authorization Objects
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
F_BKPF_BUK | Accounting Document: Authorization for Company Codes | |
F_BKPF_BEK | Accounting Document: Account Authorization for Vendors | |
F_BKPF_KOA | Accounting Document: Authorization for Account Types | |
F_BKPF_BLA | Accounting Document: Authorization for Document Types | |
F_BKPF_GSB | Accounting Document: Authorization for Business Areas |
Tables for SAP Security Authorization Object F_BKPF_BES
TABLE | Description | Functional Area |
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BKPF | Accounting Document Header | FI - Financial Accounting |
TBRG | Authorization groups | Basis - User and Authorization Management |
USOBT | Relation transaction > authorization object | Basis - ABAP Authorization and Role Management |
USOBT_C | Relation Transaction > Auth. Object (Customer) | Basis - ABAP Authorization and Role Management |
BSEG | Accounting Document Segment | FI - Financial Accounting |
SKA1 | G/L Account Master (Chart of Accounts) | FI - Financial Accounting |
Transaction Codes for SAP Security Authorization Object F_BKPF_BES
TCODE | Description | Functional Area |
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SU24 | Maintain Authorization Defaults | Basis - ABAP Authorization and Role Management |
FS00 | G/L acct master record maintenance | FI - Basic Functions |
PFCG | Role Maintenance | Basis - ABAP Authorization and Role Management |
OB28 | C FI Maintain Table T001D | FI - Basic Functions |
SU53 | Evaluate Authorization Check | Basis - User and Authorization Management |
FB01 | Post Document | FI - Financial Accounting |