Authorization Object: FD_UMB_BUK

Loans: Transfers – Authorization For Cocd / Product Type

Category: Loans



Using authorization object ‘FD_UMB_BUK’ you specify in which company
code and for which product type transfer postings may be carried out.

Click on the objects below, to expand data.

Object Fields

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

BUKRS Company Code Filled in 100% of cases
GSART Product Type Filled in 83% of cases


Popularity Statistics

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

Object FD_UMB_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_UMB_BUK:

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

  2. Appearance of FD_UMB_BUK in T-Codes:

FNM2 Balance sheet transfer Used in 100% of cases
FNM4 Undisclosed assignment Used in 100% of cases
FNBD Loans-Automatic bal.sheet transfer Used in 75% of cases
FNBT Balance Sheet Transfer Used in 66% of cases
FNB1 Transfer to a Loan Used in 41% of cases
FNB2 Transfer from a Loan Used in 41% of cases

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