Authorization Object: FD_UMB_BUK

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.

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

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

1. Common authorization objects used with FD_UMB_BUK:

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