Authorization Object: FD_DAR_STA

Loans: Status Authorization

Category: Loans

 

Definition

Loans.
Authorization object ‘FD_DAR_STA’ monitors in which status a user is
allowed to maintain loan master data and order data. In the
authorization check, the system checks the SSTATI field and user
activity.
Note that in order management, the order status and contract status
exist in parallel to each other and that both are checked.
In the contract status, the source and target status are checked when
the status is changed. In the order status, however, only the TARGET
STATUS is checked i.e. the status is changed from 20 to 30, for
example, and only the change authorization for status 30 is checked.

Checks carried out in order management:
Create reservation:
Status (SSTATI): Reservation status (Target status)
Activity (ACTVT): 01 Create
Change reservation:
1.
Status (SSTATI): Reservation status (Source status)
Activity (ACTVT): 02 Change
2.
Status (SSTATI): Reservation status (Target status)
Activity (ACTVT): 02 Change
Display reservation:
Status (SSTATI): Reservation status (Source status)
Activity (ACTVT): 03 Display
Activate reservation:
1.
Status (SSTATI): Reservation status (Source status)
Activity (ACTVT): 02 Change
2.
Status (SSTATI): Contract status (Target status)
Activity (ACTVT): 02 Change
3.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
Create order: New creation (Purchase/Contract):
1.
Status (SSTATI): Contract status (Target status)
Activity (ACTVT): 01 Create
2.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
Create order: existing contract (purchase or sale) without
additional processing:
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
Create order: existing contract (purchase or sale) with additional
processing: Display contract data:
1.
Status (SSTATI): Contract status (Target status = Source status)
Activity (ACTVT): 03 Display
2.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
Create order: existing contract (purchase or sale) with additional
processing: Change contract data:
1.
Status (SSTATI): Contract status (Source status)
Activity (ACTVT): 02 Change
2.
Status (SSTATI): Contract status (Target status)
Activity (ACTVT): 02 Change
3.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
Change order: Order data
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 02 Change
Change order: Display contract data
1.
Status (SSTATI): Contract status (Target status = Source status)
Activity (ACTVT): 03 Display
2.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 02 Change
Change order: Change contract data
1.
Status (SSTATI): Contract status (Source status)
Activity (ACTVT): 02 Change
2.
Status (SSTATI): Contract status (Target status)
Activity (ACTVT): 02 Change
3.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 02 Change
Display order: Order data
Status (SSTATI): Order status (Target status = Source status)
Activity (ACTVT): 03 Display
Display order: Display contract data
1.
Status (SSTATI): Contract status (Target status = Source status)
Activity (ACTVT): 03 Display
2.
Status (SSTATI): Order status (Target status = Source status)
Activity (ACTVT): 03 Display
Delete / reverse order:
1.
Status (SSTATI): Contract status (Target status = Source status)
Activity (ACTVT): 03 Display
2.
Status (SSTATI): Order status (Target status = Source status)
Activity (ACTVT): 06 Delete

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
SSTATI Status Of Data Record Filled in 92% of cases

 

Popularity Statistics

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

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

Environmental Analysis

1. Common authorization objects used with FD_DAR_STA:

F_CHG_COND Loans: Change Conditions After Posting Objects appear together in 82% of cases
F_DEURCONV Loans: Contract Currency Changeover To Euro Objects appear together in 78% of cases
F_POD_BEG Loans: Authorization Group For Files Objects appear together in 75% of cases
F_POH_BEG Loans: Authorization Group For Main Files Objects appear together in 75% of cases
F_DSIC_ACT Loans: Collateral – Maintenance Authorization Objects appear together in 60% of cases
FD_BAV_BUK Loans: Transfer BAV Data – Company Code Authorization Objects appear together in 60% of cases
FD_POD_BUK Loans: Rollover File – Company Code Authorization Objects appear together in 60% of cases
FD_POG_BUK Loans: General Rollover File – Company Code Authorization Objects appear together in 60% of cases
FD_POH_BUK Loans: Main Rollover File – Company Code Authorization Objects appear together in 60% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 42% of cases
F_T_PART_R Treasury: Business Partners: Role Authorization Objects appear together in 39% of cases
F_INFO_BUK Central: Information System – Cocd, Trans. Type, Auth. Group Objects appear together in 32% of cases
FD_OBJ_ACT Loans: Collateral Objects – Maintenance Authorization Objects appear together in 28% of cases
FD_BEL_ACT Loans: Collateral Value – Maintenance Authorization Objects appear together in 25% of cases
T_BP_DEAL Treasury Business Partner: Standing Instructions / Transctns Objects appear together in 21% of cases
FD_DAR_ACT Loans: Transaction Check For Product Category Objects appear together in 3% of cases
FD_DAR_BEG Loans: Authorization Group For Loan Contracts Objects appear together in 0% of cases
FD_DAR_BUK Loans: Company Code Authorization Objects appear together in 0% of cases
FD_DAR_GSA Loans: Authorization For Product Types Objects appear together in 0% of cases

  2. Appearance of FD_DAR_STA in T-Codes:

FNV2 Change mortgage contract Used in 100% of cases
FNV3 Display mortgage contract Used in 100% of cases
FNV1 Create mortgage contract Used in 92% of cases
FN45 Other loan interested prty in cntrct Used in 85% of cases
FNN5 Edit general file Used in 85% of cases
FNB9 BAV transfer Used in 75% of cases
FNO2 Change Object Used in 75% of cases
FNO3 Display Object Used in 75% of cases
FNO6 Change collateral Used in 75% of cases
FNO7 Display collateral Used in 75% of cases
FNP0 Edit rollover manually Used in 57% of cases
FNVS Display Contract Used in 25% of cases

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