Set Up Authorization Check for G/L Accounts into PO creation

Dear friends !
How could I activate check to the access to certain accounts into PO creation ?
I know that is possible to activate this into Purchasing customizing under path
SPRO > Materials management > Purchasing > Purchase order > Set Up Authorization Check for G/L Accounts
But could I use it to give access only to certain GL Accounts by user ? Is this the purpose of this customizing ?
If yes what´s the object should I use to link with user account !?
best regards,
Ale

Hi ,
After you setup the configuration in transaction OMRP, please setup up
the authorisation group in the account code (FS02, the field is on the
"Control", technical name is BEGRU).
When a account assigned purchase order is created, the system checks for
object F_BKPF_BES with values from the BEGRU and activity 01.

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AUTHORITY-CHECK OBJECT object
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