Authorization Object: FD_POK_BUK

Loans: Configure/Fill Rollover File – Company Code

Category: Loans



You use authorization object ‘FD_POK_BUK’ to specify in which company
code a user is authorized to configure, create, and make entries in a
rollover file. The system checks the field BUKRS and the user

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
BUKRS Company Code Filled in 100% of cases


Popularity Statistics

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

Object FD_POK_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_POK_BUK:

F_POH_BEG Loans: Authorization Group For Main Files Objects appear together in 36% of cases
FD_DAR_BEG Loans: Authorization Group For Loan Contracts Objects appear together in 0% of cases

  2. Appearance of FD_POK_BUK in T-Codes:

FNF4 Rollover: Fill file Used in 81% of cases
FNFR ISIS: Fill file Used in 63% of cases

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