Authorization Object: FD_POG_BUK

Loans: General Rollover File – Company Code Authorization

Category: Loans

 

Definition

Loans.
Via the authorization object ‘FD_POG_BUK’, you specify which company
code a user may execute rollover tasks on the overall file level
on.
The system checks the field BUKRS and 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

 

Popularity Statistics

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

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

Environmental Analysis

1. Common authorization objects used with FD_POG_BUK:

F_DEURCONV Loans: Contract Currency Changeover To Euro Objects appear together in 45% of cases
F_POD_BEG Loans: Authorization Group For Files Objects appear together in 36% of cases
F_POH_BEG Loans: Authorization Group For Main Files Objects appear together in 36% of cases
FD_DAR_BEG Loans: Authorization Group For Loan Contracts Objects appear together in 0% of cases
FD_DAR_STA Loans: Status Authorization Objects appear together in 0% of cases
FD_POD_BUK Loans: Rollover File – Company Code Authorization Objects appear together in 0% of cases
FD_POH_BUK Loans: Main Rollover File – Company Code Authorization Objects appear together in 0% of cases

  2. Appearance of FD_POG_BUK in T-Codes:

FNN5 Edit general file Used in 63% of cases
FNN6 Display general main file Used in 63% of cases
FNN9 Edit general overall file Used in 63% of cases
FNP4 Rollover: Display file Used in 54% of cases

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