SAP Authorization Object F_FICA_FTR
Funds Management FM Account Assignment
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The authorization object F_FICA_FTR ( Funds Management FM Account Assignment) is a standard authorization object in SAP ERP. It belongs to the package FMBS.
Technical Information
| Authorization Object | F_FICA_FTR |
| Short Text | Funds Management FM Account Assignment |
| Package | FMBS |
| Authorization Object Class | FI - Financial Accounting |
Authorization Fields
These are the fields of the SAP Authorization Object F_FICA_FTR.
| Field 1 | FM_AUTHACT |
| Field 2 | FM_FIKRS |
| Field 3 | FM_FINCODE |
| Field 4 | FM_FICTR |
| Field 5 | FM_FIPOS |
| Field 6 | FM_AUTHDAY |