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Define and assign user authorization groups in FI

Former Member
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Hi All,

In order to allow some specific group of users to post in AUGR allowed periods, how do I define and assign user authorization groups in FI?

Thanks,

Teo

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Answers (2)

Answers (2)

Former Member
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Hi Teo,

Here i am giving some authorisations in fi

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

I hope it will help.

BR,

Satya

atif_farooq
Active Contributor
0 Kudos

Dear:

There is an object F_BKPF_BUP. This is for posting period authorization in FI. You can define a group in OB52 and assign against F_BKPF_BUP for a particular user profile, Please revert back in case of any confusion.

Regards