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FD_POK_BUK - Loans: Configure/Fill Rollover File - Company Code


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Easy Authorization Management for SAP

FD_POK_BUK - Loans: Configure/Fill Rollover File - Company Code

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Definition

Loans

You use authorization object 'FD_POK_BUK' to specify in which company code a user is authorized to configure, create, and make entries in a rollover file. The system checks the field BUKRS and the user activity.

Defined fields

1. BUKRS: Company code.

Possible values:

0001 = Company code 0001

0002 = Company code 0002

and so on.

2. ACTVT: Activity.

Possible values:

01 = Create configuration

02 = Change configuration

03 = Display configuration

07 = Fill file







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