Authorization Object: FD_DAR_BEG

Loans: Authorization Group For Loan Contracts

Category: Loans

 

Definition

Loans
Authorization object ‘FD_DAR_BEG’ monitors in which company code and
and for which authorization groups a user may process loan contracts.
The authorization check is optional. The system only blocks a loan
contract if an authorization group is entered in the field BEGRU in the
contract. Only in this case does the user require the necessary
authorization to be granted. The system also checks the fields BUKRS,
BEGRU and the user activity.

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 96% of cases
BUKRS Company Code Filled in 93% of cases

 

Popularity Statistics

Average popularity of FD_DAR_BEG in roles: 0% (What does this mean?)
Average popularity of FD_DAR_BEG by users: 3% (What does this mean?)

Object FD_DAR_BEG is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with FD_DAR_BEG:

F_CHG_COND Loans: Change Conditions After Posting Objects appear together in 83% of cases
F_DABS_BUK Loans: Write Off Debit Position – Cocd/Partner Authorization Objects appear together in 76% of cases
F_POD_BEG Loans: Authorization Group For Files Objects appear together in 76% of cases
F_POH_BEG Loans: Authorization Group For Main Files Objects appear together in 76% of cases
FD_MAS_BUK Loans: Automatic Debit Position – Company Code Authorization Objects appear together in 66% of cases
F_DSIC_ACT Loans: Collateral – Maintenance Authorization Objects appear together in 63% of cases
FD_BAV_BUK Loans: Transfer BAV Data – Company Code Authorization Objects appear together in 63% of cases
FD_POD_BUK Loans: Rollover File – Company Code Authorization Objects appear together in 63% of cases
FD_POG_BUK Loans: General Rollover File – Company Code Authorization Objects appear together in 63% of cases
FD_POH_BUK Loans: Main Rollover File – Company Code Authorization Objects appear together in 63% of cases
FD_POK_BUK Loans: Configure/Fill Rollover File – Company Code Objects appear together in 63% of cases
FD_UMB_BUK Loans: Transfers – Authorization For Cocd / Product Type Objects appear together in 60% of cases
FD_AUS_BUK Loans: Disbursement – Company Code Authorization Objects appear together in 56% of cases
FD_MAN_BUK Loans: Manual Debit Position – Company Code Authorization Objects appear together in 50% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 46% of cases
F_T_PART_R Treasury: Business Partners: Role Authorization Objects appear together in 43% of cases
F_INFO_BUK Central: Information System – Cocd, Trans. Type, Auth. Group Objects appear together in 33% of cases
FD_OBJ_ACT Loans: Collateral Objects – Maintenance Authorization Objects appear together in 33% of cases
FD_BEL_ACT Loans: Collateral Value – Maintenance Authorization Objects appear together in 30% of cases
T_BP_DEAL Treasury Business Partner: Standing Instructions / Transctns Objects appear together in 26% of cases
FD_DAR_ACT Loans: Transaction Check For Product Category Objects appear together in 6% of cases
FD_DAR_GSA Loans: Authorization For Product Types Objects appear together in 6% of cases
FD_DAR_STA Loans: Status Authorization Objects appear together in 6% of cases
FD_DAR_BUK Loans: Company Code Authorization Objects appear together in 3% of cases

  2. Appearance of FD_DAR_BEG in T-Codes:

FNV2 Change mortgage contract Used in 100% of cases
FNV3 Display mortgage contract Used in 100% of cases
FNVD_REPAY Loan Payoff Used in 100% of cases
FN87 Change Write-Off Debit Position Used in 96% of cases
FNV1 Create mortgage contract Used in 93% of cases
FN45 Other loan interested prty in cntrct Used in 86% of cases
FNFR ISIS: Fill file Used in 86% of cases
FNN9 Edit general overall file Used in 86% of cases
FNV6 Create policy contract Used in 86% of cases
FNP4 Rollover: Display file Used in 83% of cases
FMN8 Simulation Lists Debit Position Used in 80% of cases
FN1A Create other loan contract Used in 76% of cases
FNB1 Transfer to a Loan Used in 76% of cases
FNB2 Transfer from a Loan Used in 76% of cases
FNB9 BAV transfer Used in 76% of cases
FNI2 Change mortgage application Used in 76% of cases
FNO2 Change Object Used in 76% of cases
FNO3 Display Object Used in 76% of cases
FNO6 Change collateral Used in 76% of cases
FNO7 Display collateral Used in 76% of cases
FNB8 BAV Information Used in 66% of cases
FNIH Decision-making Used in 66% of cases
FNP0 Edit rollover manually Used in 60% of cases
FNVS Display Contract Used in 26% of cases

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