The authorization object F_PAYR_BUK ( Check Management: Action Authorization for Company Codes) is a standard authorization object in SAP ERP. It belongs to the package BFIBL_CHECK_D.
| Authorization Object | F_PAYR_BUK |
| Short Text | Check Management: Action Authorization for Company Codes |
| Package | BFIBL_CHECK_D |
| Authorization Object Class | FI - Financial Accounting |
These are the fields of the SAP Authorization Object F_PAYR_BUK.
| Field 1 | BUKRS |
| Field 2 | ACTVT |