Authorization Object: F_T_PART_B
Treasury: Business Partners: Authorization Group Per Role
Category: Financial services enhancements
Definition
TREASURY business partner.
Authorization object ‘F_T_PRT_B’ checks to see for which authorization
group a user may edit business partners in a role. The ‘Authorization
group’, ‘Role category’ and ‘User action’ (activity) fields are
monitored here.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 100% of cases |
| BEGRU | Authorization Group | Filled in 100% of cases |
| ROLETYP | Business Partner Role Category | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_T_PART_B in roles: 0% (What does this mean?)
Average popularity of F_T_PART_B by users: 1% (What does this mean?)
Object F_T_PART_B is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_T_PART_B:
| FZ_PRT_ACT | Partner Management: Partner – General Maintenance Authoriz. | Objects appear together in 75% of cases |
| FZ_PRT_BEG | Treasury: Business Partners: Authorization Group For Partner | Objects appear together in 68% of cases |
| F_T_PART_R | Treasury: Business Partners: Role Authorization | Objects appear together in 62% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 12% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 6% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 6% of cases |
| F_KNA1_GRP | Customer: Account Group Authorization | Objects appear together in 6% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 0% of cases |
| B_CCARD | Payment Cards | Objects appear together in 0% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 0% of cases |
| F_BNKA_MAN | Banks: General Maintenance Authorization | Objects appear together in 0% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 0% of cases |
| T_BP_DEAL | Treasury Business Partner: Standing Instructions / Transctns | Objects appear together in 0% of cases |
| T_DEAL_DP | Authorization For Securities Account | Objects appear together in 0% of cases |
| T_DEAL_PD | Authorization For Product/Transaction Types | Objects appear together in 0% of cases |
| T_DEAL_PF | Portfolio Authorization | Objects appear together in 0% of cases |
| T_DEPOT | Securities Account Position | Objects appear together in 0% of cases |
| T_STAM_GAT | Master Data: Class Category | Objects appear together in 0% of cases |
2. Appearance of F_T_PART_B in T-Codes:
| FOXG | Create tenant | Used in 100% of cases |
| TBI1D | Display SI Payment Details | Used in 100% of cases |
| TBI5D | Display SI Correspondence | Used in 100% of cases |
| TBI6D | Authorization – display SI | Used in 100% of cases |
| FWZZ | Maintain class master data | Used in 25% of cases |