How to create authorization groups for G/L Accounting

Hi:
I have a problem with authorizations groups in FI, I hope you could help me.
We want to control access to accounting in FI by authorization group so user only can work with some G/L accounts.
I have seen in transaction FS00, in control data tab, a field called Auth. Group, but I really donu2019t know if this is the right field.
Do you know how I can control access to G/L Accounts by Authorization Groups? Perhaps must I to create a new Authorization Group by roles? We have 4.6c.
Please, any help is welcome.
Thanks in advance.

Hi
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
Ensure you have updated 'Authorization group' for the GL accounts in your chart of accounts
Thank You,

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