Authorization Object: F_DABS_BUK
Loans: Write Off Debit Position – Cocd/Partner Authorization
Category: Loans
Definition
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.
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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 |