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

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