Authorization Object: F_DVER_BUK

Loans: Waiver Debit Postion – Authorization For Cocd/Pr.Type

Category: Loans



The authorization object ‘F_DVER_BUK’ checks whether a user can process
waivers 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 90% of cases
GSART Product Type Filled in 100% of cases


Popularity Statistics

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

Object F_DVER_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_DVER_BUK:

  2. Appearance of F_DVER_BUK in T-Codes:

FN84 Change waiver Used in 90% of cases

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