Authorization Object: FD_MAN_BUK

Loans: Manual Debit Position – Company Code Authorization

Category: Loans

 

Definition

Loans
Authorization object ‘FD_MAN_BUK’ checks whether a user is permitted to
process debit positions manually in a certain company code and for a
certain product type. The system checks the fields BUKRS and GSART.

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Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

ACTVT	Activity	Filled in 80% of cases
BUKRS	Company Code	Filled in 100% of cases
GSART	Product Type	Filled in 80% of cases

 

Popularity Statistics

Average popularity of FD_MAN_BUK in roles: 0% (What does this mean?)
Average popularity of FD_MAN_BUK by users: 2% (What does this mean?)

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

Environmental Analysis

1. Common authorization objects used with FD_MAN_BUK:

FD_MAS_BUK	Loans: Automatic Debit Position – Company Code Authorization	Objects appear together in 40% of cases
FD_AUS_BUK	Loans: Disbursement – Company Code Authorization	Objects appear together in 20% of cases
F_INFO_BUK	Central: Information System – Cocd, Trans. Type, Auth. Group	Objects appear together in 6% of cases
FD_DAR_BEG	Loans: Authorization Group For Loan Contracts	Objects appear together in 0% of cases
FD_DAR_BUK	Loans: Company Code Authorization	Objects appear together in 0% of cases

  2. Appearance of FD_MAN_BUK in T-Codes:

FNVD_REPAY	Loan Payoff	Used in 100% of cases
FMN8	Simulation Lists Debit Position	Used in 60% of cases
FNIH	Decision-making	Used in 53% of cases