Authorization Object: FD_UMB_BUK
Loans: Transfers – Authorization For Cocd / Product Type
Category: Loans
Definition
Loans
Using authorization object ‘FD_UMB_BUK’ you specify in which company
code and for which product type transfer postings may be carried out.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
BUKRS | Company Code | Filled in 100% of cases |
GSART | Product Type | Filled in 83% of cases |
Popularity Statistics
Average popularity of FD_UMB_BUK in roles: 0% (What does this mean?)
Average popularity of FD_UMB_BUK by users: 2% (What does this mean?)
Object FD_UMB_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_UMB_BUK:
FD_DAR_BEG | Loans: Authorization Group For Loan Contracts | Objects appear together in 0% of cases |
2. Appearance of FD_UMB_BUK in T-Codes:
FNM2 | Balance sheet transfer | Used in 100% of cases |
FNM4 | Undisclosed assignment | Used in 100% of cases |
FNBD | Loans-Automatic bal.sheet transfer | Used in 75% of cases |
FNBT | Balance Sheet Transfer | Used in 66% of cases |
FNB1 | Transfer to a Loan | Used in 41% of cases |
FNB2 | Transfer from a Loan | Used in 41% of cases |