Authorization Objects that allowed/disallowed FI Postings

[Former Member]

Hi All,

May I know what are the Authorization Objects that allowed/disallowed FI Postings?

Thanks,

Teo

[former_member207607 · Accepted solution]

Dear Teo,

please run SU24 and insert Your relevant transaction code. You will see al the authorization object linked to it.

I hope this helps.

mauri

[atif_farooq]

Dear:

Here is the list of FI objects i have maintained to allow or disallow the transactions into Customer, Vendor, Co code, GLs e..t.c Hope it will be helpful for your.

F_AVIK_BUK FI Payment Advice: Authorization for Company Codes

F_BKPF_BED FI Accounting Document: Account Authorization for Customers

F_BKPF_BEK FI Accounting Document: Account Authorization for Vendors

F_BKPF_BES FI Accounting Document: Account Authorization for G/L Accounts

F_BKPF_BLA FI Accounting Document: Authorization for Document Types

F_BKPF_BUK FI Accounting Document: Authorization for Company Codes

F_BKPF_BUP FI Accounting Document: Authorization for Posting Periods

F_BKPF_GSB FI Accounting Document: Authorization for Business Areas

F_BKPF_KOA FI Accounting Document: Authorization for Account Types

F_BKPF_VW FI Acc. Document: Change/Display Default Vals for Doc.Type/PKey

F_BL_BANK FI Authorization for House Banks and Payment Methods

F_BNKA_BUK FI Banks: Authorization for Company Codes

Regards

[former_member213733]

Hi ,

what is your requirment ? as there are lot of authorization objects that come in to picture when posting a document .

F_BKPf* then K_CCA , K_PCA , F_SAK1* .

Please elaborate the question in detail to comment further .

Regards ,

Dewang