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.
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 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 |