Define and assign user authorization groups in FI

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

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

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