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Easy Authorization Management for SAP

F_DVER_BUK - Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type

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Definition

Loans

The authorization object 'F_DVER_BUK' checks whether a user can process waivers in connection with the debit position in a certain company code and for a specific product type. The system checks the fields "Company code" (BUKRS) and "Product type" (GSART) as well as the user activity.

Defined fields

1. BUKRS: Company code, e.g.:

• 0001 = Company code 0001

• 0002 = Company code 0002

• among others.

2. GSART: Financial Assets Management product type, e.g.:

• HP1 = Mortgage test

• HYP = General mortgage loans

• among others.

3. ACTVT: Activity

• 01 = Create

• 02 = Change

• 03 = Display

Easy Authorization Management for SAP

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