Authorization Object: T_BP_DEAL

Treasury Business Partner: Standing Instructions / Transctns

Category: Business Partner

 

Definition

The system checks against the authorization object Treasury
Business Partner: Standing Instructions when the user calls up the
standing instructions function. The system only displays the standing
instructions for which the user is authorized.
Examples:
If a user is not authorized to use the standing instructions function,
this user is unable to branch to the standing instructions from the
business partner master data screen.
If a user is only authorized to maintain transaction authorizations,
the system only displays the corresponding tab for transaction
authorizations when this user calls up the standing instructions.

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
BP_TYP Category For Transaction Authorizations And Standing Instr. Filled in 100% of cases
BUKRS Company Code Filled in 95% of cases
PARTNR Business Partner Number Filled in 100% of cases

 

Popularity Statistics

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

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

Environmental Analysis

1. Common authorization objects used with T_BP_DEAL:

F_DSIC_ACT Loans: Collateral – Maintenance Authorization Objects appear together in 75% of cases
F_T_PART_B Treasury: Business Partners: Authorization Group Per Role Objects appear together in 63% of cases
F_T_PART_R Treasury: Business Partners: Role Authorization Objects appear together in 63% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 52% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 50% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 50% of cases
FD_DAR_BEG Loans: Authorization Group For Loan Contracts Objects appear together in 50% of cases
FD_DAR_GSA Loans: Authorization For Product Types Objects appear together in 50% of cases
FD_DAR_STA Loans: Status Authorization Objects appear together in 50% of cases
FD_DAR_BUK Loans: Company Code Authorization Objects appear together in 47% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 45% of cases
T_DEPOT Securities Account Position Objects appear together in 43% of cases
B_CCARD Payment Cards Objects appear together in 36% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 31% of cases
T_STAM_GAT Master Data: Class Category Objects appear together in 29% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 25% of cases
T_DEAL_PF Portfolio Authorization Objects appear together in 18% of cases
T_DEAL_DP Authorization For Securities Account Objects appear together in 13% of cases
T_DEAL_PD Authorization For Product/Transaction Types Objects appear together in 6% of cases
F_T_TRANSB Treasury: Transaction Authorization Objects appear together in 4% of cases

  2. Appearance of T_BP_DEAL in T-Codes:

FOXL Display Used in 100% of cases
TBI1D Display SI Payment Details Used in 100% of cases
TBI2 Standing instns Alloc. pmnt details Used in 100% of cases
TBI3 Standg instr. Disply alloc.pmnt.det. Used in 100% of cases
TBI5_COPY Copy Standing Instruct. for Corresp. Used in 100% of cases
TBI5_DELE Delete Standing Instr. for Corresp. Used in 100% of cases
TBI5D Display SI Correspondence Used in 100% of cases
TBI6_COPY Copy SI for Transaction Authorizat. Used in 100% of cases
TBI6_DELE Delete SI for Trans. Authorization Used in 100% of cases
TBI6D Authorization – display SI Used in 100% of cases
TBI7D Display SI Derived Flows Used in 100% of cases
TF01 Create Forward Contract Used in 100% of cases
TI00 Collective Processing for Futures Used in 100% of cases
TRP01 Create Repo Contract Used in 100% of cases
FNO7 Display collateral Used in 84% of cases
TBI5 Maintain Correspondence SI Used in 81% of cases
FTR_00 Collective Processing Used in 72% of cases
TBI6 Authorization – maintain SI Used in 70% of cases
TBI1 Standg instrns Maintain pmnt details Used in 68% of cases
FWZZ Maintain class master data Used in 56% of cases
TBI8 Standing Instructions: Evaluations Used in 54% of cases

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