Authorization Object: F_DVER_BUK
Loans: Waiver Debit Postion – Authorization For Cocd/Pr.Type
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.
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|
Object F_DVER_BUK is frequently used by users in the following areas:
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|