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.
Authorization Object | F_FICA_FTR |
Short Text | Funds Management FM Account Assignment |
Package | FMBS |
Authorization Object Class | FI - Financial Accounting |
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 |