Authorization Object: M_BANF_FRG

Release Code In Purchase Requisition

Category: Purchasing

 

Definition

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

FRGCD Purchase Requisition Release Code Filled in 44% of cases

 

Popularity Statistics

Average popularity of M_BANF_FRG in roles: 2% (What does this mean?)
Average popularity of M_BANF_FRG by users: 49% (What does this mean?)

Object M_BANF_FRG is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object M_BANF_FRG is frequently used in the following business processes:
Requisitioning

Environmental Analysis

1. Common authorization objects used with M_BANF_FRG:

M_EINK_FRG Release Code And Group (Purchasing) Objects appear together in 72% of cases
M_BANF_BSA Document Type In Purchase Requisition Objects appear together in 0% of cases
M_BANF_EKG Purchasing Group In Purchase Requisition Objects appear together in 0% of cases
M_BANF_EKO Purchasing Organization In Purchase Requisition Objects appear together in 0% of cases
M_BANF_WRK Plant In Purchase Requisition Objects appear together in 0% of cases

  2. Appearance of M_BANF_FRG in T-Codes:

MEW3 Collective Release of Purchase Reqs. Used in 100% of cases
ME52 Change Purchase Requisition Used in 97% of cases
ME5F Release Reminder: Purch. Requisition Used in 95% of cases
ME54 Release Purchase Requisition Used in 86% of cases
ME55 Collective Release of Purchase Reqs. Used in 79% of cases
ME56 Assign Source to Purch. Requisition Used in 58% of cases
ME57 Assign and Process Requisitions Used in 45% of cases

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