Authorization Object: F_DABS_BUK

Loans: Write Off Debit Position – Cocd/Partner Authorization

Category: Loans



The authorization object ‘F_DABS_BUK’ checks whether a user can process
depreciations in connection with the debit position in a certain
company code and for a specific product type. The system checks the
fields “Company code” (BUKRS) and “Product type” (GSART) as well as the
user activity.

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
GSART Product Type Filled in 100% of cases


Popularity Statistics

Average popularity of F_DABS_BUK in roles: 0% (What does this mean?)
Average popularity of F_DABS_BUK by users: 1% (What does this mean?)

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

Environmental Analysis

1. Common authorization objects used with F_DABS_BUK:

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

  2. Appearance of F_DABS_BUK in T-Codes:

FN87 Change Write-Off Debit Position Used in 85% of cases

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