F_BKPF_KOA — Meta Data

Description: Accounting Document: Authorization for Account Types
Object Class: FI
Function Block:
Name: SAP
Conversion:
Field Name 1 : ACTVT

SAP Help, Wiki, Q&A and other resources for F_BKPF_KOA

Click the above link for the full list of resources and help pages, only the first few are posted below

  • F_BKPF_KOA account type

    Using this authorization object, you determine for which account type, such as G/L account, customer, vendor, and assets, line items can be processed.

    http://help.sap.com/saphelp_ehs27b/helpdata/en/7d/6dec6eb435d1118b3f0060b03ca329/content.htm

  • 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

  • Berechtigungen im Finanzwesen - SAP Help Portal

    FAGL_INST Kundenerweiterungen für Hauptbuch ...

    https://help.sap.com/viewer/e5d3b29269db427c835a7ff3aa10cada/6.00.31/de-DE/fc38d7531a4d444de10000000a174cb4.html

  • Änderungen mit dem Änderungsbeleg-Viewer nachverfolgen - SAP Help Portal

    Objekt BAPI ...

    "In den Reports Abstimmung zu Abstimmschlssel und Abstimmung zu FI-Beleg werden die beiden Objekte F_BKPF_KOA und F_BKPF_BUK mit der Aktivitt 03 geprft."

    https://help.sap.com/viewer/7d1c8b8d3cdb420498de0e83a4d8c0aa/6.18.07/de-DE/02256b3d0b2b4d1baa83c423b900eaa2.html

  • Authorization Objects - SAP Help PortalAuthorization Objects

    Object BAPI ...

    "In the Reconciliation to Reconciliation Key and Reconciliation to FI Document reports , the system checks the objects F_BKPF_KOA and F_BKPF_BUK with activity 03."

    https://help.sap.com/viewer/7d1c8b8d3cdb420498de0e83a4d8c0aa/6.16.12/en-US/9301c5536a51204be10000000a174cb4.html

  • Berechtigungsobjekte - SAP Help Portal

    Objekt BAPI ...

    "In den Reports Abstimmung zu Abstimmschlssel und Abstimmung zu FI-Beleg werden die beiden Objekte F_BKPF_KOA und F_BKPF_BUK mit der Aktivitt 03 geprft."

    https://help.sap.com/viewer/7d1c8b8d3cdb420498de0e83a4d8c0aa/6.06.19/de-DE/4f49ac8f67502893e10000000a42189b.html

  • Authorization Objects - SAP Help Portal

    Object BAPI ...

    "In the Reconciliation to Reconciliation Key and Reconciliation to FI Document reports , the system checks the objects F_BKPF_KOA and F_BKPF_BUK with activity 03."

    https://help.sap.com/viewer/07f61ff078e344d59d6406d7b66baed8/6.18.12/en-US/9301c5536a51204be10000000a174cb4.html

  • Post Customer and Vendor using BAPI_ACC_DOCUMENT_POST ((40/50 for G/L Accounts, 31/21 for vendor sub-ledger,11/01 for Customer sub-ledger)) | SAP Blogs

    This blog post will describe the various steps involved to post a FI document using BAPI ‘BAPI_ACC_DOCUMENT_POST’ from an TXT file.

    https://blogs.sap.com/2021/07/06/post-customer-and-vendor-using-bapi_acc_document_post-40-50-for-g-l-accounts-31-21-for-vendor-sub-ledger11-01-for-customer-sub-ledger

  • FB03 'Authorization For Account Types Are Missing' - SAP Q&A

    I have a question regarding FB03 tcode. When I run FB03 and go to Document List to select documents for a particular type document (e.g.Customer D). When I execute this I got an error that " authorization for account types are missing". SU53 shows the value missing F_BKPF_KOA, 03 , K. K is for Vendor account types. In our system we do not have any Vendor accounts, We have only Customer or Material accounts in the system those values are maintained in F_BKPF_KOA. So my question is why it's asking for value K (vendor) if we do not have any vendor account in the system. Is this is something stand...

    https://answers.sap.com/questions/9601771/fb03-authorization-for-account-types-are-missing.html

  • CC 4.0 vs AC 5.3 vs GRC 10 - Rule Processing | SAP Community

    On my project we have identified a difference in the processing of the rules in Access Controls.

    https://answers.sap.com/questions/8027628/cc-40-vs-ac-53-vs-grc-10---rule-processing.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for F_BKPF_KOA


Related Authorization Objects

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_GSB Accounting Document: Authorization for Business Areas
F_BKPF_BLA Accounting Document: Authorization for Document Types
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BEK Accounting Document: Account Authorization for Vendors

Tables for SAP Security Authorization Object F_BKPF_KOA

TABLE Description Functional Area
TRDIR Generierte Tabelle zu einem View Basis - Syntax, Compiler, Runtime
TPGP ABAP/4 Authorization Groups BC - ABAP Editor
BALSUBT Application Log: Subobject Texts Basis - Basis Application Log
BKPF Accounting Document Header FI - Financial Accounting
AGR_1251 Authorization data for the activity group Basis - ABAP Authorization and Role Management
USOBT_C Relation Transaction > Auth. Object (Customer) Basis - ABAP Authorization and Role Management

Transaction Codes for SAP Security Authorization Object F_BKPF_KOA

TCODE Description Functional Area
SU24 Maintain Authorization Defaults Basis - ABAP Authorization and Role Management
FB02 Change Document FI - Financial Accounting
FB01 Post Document FI - Financial Accounting
PFCG Role Maintenance Basis - ABAP Authorization and Role Management
FB03 Display Document FI - Financial Accounting
FB08 Reverse Document FI - Financial Accounting