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Easy Authorization Management for SAP

FD_POD_BUK - Loans: Rollover File - Company Code Authorization

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Definition

Loans

You use authorization object 'FD_POD_BUK' to specify in which company code a user is authorized to carry out rollover tasks at file level. The system checks the field BUKRS and user activities.

Defined fields

1. BUKRS: Company code.

Possible values:

0001 = Company code 0001

0002 = Company code 0002

and so on

2. ACTVT: Activity.

Possible values:

02 = Process

03 = Display, Print

06 = Delete

Easy Authorization Management for SAP

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