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SAP Authorization Object F_FICA_KDR

Funds Management: Account Assignment Derivation

The authorization object F_FICA_KDR ( Funds Management: Account Assignment Derivation) is a standard authorization object in SAP ERP. It belongs to the package FMMD.

Technical Information

Authorization Object F_FICA_KDR
Short Text Funds Management: Account Assignment Derivation
Package FMMD
Authorization Object Class FI - Financial Accounting

Authorization Fields

These are the fields of the SAP Authorization Object F_FICA_KDR.

Field 1 FM_AUTHACT
Field 2 FM_KEDRENV