Authorization Object: M_BANF_FRG
Release Code In Purchase Requisition
Category: Purchasing
Definition
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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 |