Authorization Object: M_BEST_BSA

Document Type In Purchase Order

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:

ACTVT Activity Filled in 99% of cases
BSART Purchasing Document Type Filled in 95% of cases

 

Popularity Statistics

Average popularity of M_BEST_BSA in roles: 16% (What does this mean?)
Average popularity of M_BEST_BSA by users: 70% (What does this mean?)

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

Object M_BEST_BSA is frequently used in the following business processes:
Goods Receipt On PO
Purchase Order Entry
Requisitioning
Request For Quotation

Environmental Analysis

1. Common authorization objects used with M_BEST_BSA:

C_PROG_TR Progress Tracking For Components Objects appear together in 99% of cases
C_STUE_BER CS BOM Authorizations Objects appear together in 99% of cases
C_STUE_NOH CS Authorization To Process Boms Without A Change Number Objects appear together in 99% of cases
M_NEUA_AUS Statistical Setup Of Info Structure: Application Objects appear together in 99% of cases
M_ST_NOTE Status Information For Progress Tracking Objects Objects appear together in 99% of cases
S_OLE_CALL OLE Calls From ABAP Programs Objects appear together in 99% of cases
W_FRM ISR Authorization For Merchandise Distribution Objects appear together in 99% of cases
W_LISTVERF IS-R Authorization To Use Listing Procedure Objects appear together in 99% of cases
W_STRU_CHG IS-R Authorization: Allow Changes To Structured Materials Objects appear together in 99% of cases
W_VKPR_VKO IS-R Auth. Sales Price Calculations, Distribution Chain Objects appear together in 99% of cases
W_VKPR_VTL IS-R Authorization: Sales Price Calculations: Distr. Chain Objects appear together in 99% of cases
W_VKPR_WRK IS-R Authorization: SP Calculation: Distr. Chain/Plant Objects appear together in 99% of cases
W_WBHK_ORG Trading Contract: Authorization For Organizational Data Objects appear together in 99% of cases
W_WBHK_TCT Trading Contract: Authorization For Trading Contract Type Objects appear together in 99% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 99% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 99% of cases
B_MASSMAIN Cross-Application Mass Maintenance Tool Objects appear together in 98% of cases
M_LIBE_EKO Vendor Evaluation Objects appear together in 98% of cases
M_MATE_CHG Material Master: Batches/Trading Units Objects appear together in 98% of cases
S_APPL_LOG Applications Log Objects appear together in 98% of cases
S_IDOCCTRL WFEDI: S_IDOCCTRL – General Access To Idoc Functions Objects appear together in 98% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 97% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 97% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 97% of cases
M_SRV_LS Authorization For Maintenance Of Service Master Objects appear together in 97% of cases
S_OC_DOC Sapoffice: Authorization For An Activity With Documents Objects appear together in 97% of cases
S_OC_ROLE Sapoffice: Office User Attribute Objects appear together in 97% of cases
S_OC_SEND Authorization Object For Sending Objects appear together in 97% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 97% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 96% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 96% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 96% of cases
M_MATE_NEU Material Master: Create Objects appear together in 94% of cases
V_LIKP_VST Delivery: Authorization For Shipping Points Objects appear together in 94% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 93% of cases
C_KLAH_BKP Authorization For Class Maintenance Objects appear together in 92% of cases
M_EINF_EKG Purchasing Group In Purchasing Info Record Objects appear together in 91% of cases
M_EINF_EKO Purchasing Organization In Purchasing Info Record Objects appear together in 90% of cases
M_EINF_WRK Plant In Purchasing Info Record Objects appear together in 90% of cases
M_LPET_BSA Document Type In Scheduling Agreement Delivery Schedule Objects appear together in 90% of cases
M_LPET_EKG Purchasing Group In Scheduling Agreement Delivery Schedule Objects appear together in 90% of cases
M_LPET_EKO Purchasing Org. In Scheduling Agreement Delivery Schedule Objects appear together in 90% of cases
M_LPET_WRK Plant In Scheduling Agreement Delivery Schedule Objects appear together in 90% of cases
B_USERSTAT Status Management: Set/Delete User Status Objects appear together in 88% of cases
M_MSEG_BWE Goods Receipt For Purchase Order: Movement Type Objects appear together in 88% of cases
M_MSEG_WWE Goods Receipt For Purchase Order: Plant Objects appear together in 84% of cases
M_BANF_EKG Purchasing Group In Purchase Requisition Objects appear together in 83% of cases
M_BANF_EKO Purchasing Organization In Purchase Requisition Objects appear together in 83% of cases
M_BANF_WRK Plant In Purchase Requisition Objects appear together in 83% of cases
M_MSEG_BWA Goods Movements: Movement Type Objects appear together in 83% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 83% of cases
M_BANF_BSA Document Type In Purchase Requisition Objects appear together in 82% of cases
C_TCLS_BER Authorization For Org. Areas In Classification System Objects appear together in 81% of cases
V_VBAK_AAT Sales Document: Authorization For Sales Document Types Objects appear together in 81% of cases
V_VBAK_VKO Sales Document: Authorization For Sales Areas Objects appear together in 81% of cases
M_MATE_MAN Material Master: Data At Client Level Objects appear together in 80% of cases
M_MATE_MAR Material Master: Material Types Objects appear together in 80% of cases
M_MATE_WGR Material Master: Material Groups Objects appear together in 80% of cases
M_ANFR_WRK Plant In RFQ Objects appear together in 78% of cases
M_MSEG_BMB Material Documents: Movement Type Objects appear together in 78% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 78% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 78% of cases
M_MATE_STA Material Master: Maintenance Statuses Objects appear together in 77% of cases
M_MSEG_WWA Goods Movements: Plant Objects appear together in 77% of cases
S_DATASET Authorization For File Access Objects appear together in 77% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 76% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 76% of cases
M_ANFR_BSA Document Type In RFQ Objects appear together in 74% of cases
M_ANFR_EKG Purchasing Group In RFQ Objects appear together in 74% of cases
M_ANFR_EKO Purchasing Organization In RFQ Objects appear together in 74% of cases
M_MSEG_WMB Material Documents: Plant Objects appear together in 74% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 73% of cases
S_DEVELOP ABAP Workbench Objects appear together in 72% of cases
M_EINK_FRG Release Code And Group (Purchasing) Objects appear together in 70% of cases
S_ARCHIVE Archiving Objects appear together in 68% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 66% of cases
M_RAHM_EKG Purchasing Group In Outline Agreement Objects appear together in 66% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 66% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 61% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 59% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 59% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 58% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 56% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 36% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 12% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 9% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 8% of cases

  2. Appearance of M_BEST_BSA in T-Codes:

EXPD Expediting Used in 100% of cases
ME26 Display PO Supplement (IR) Used in 100% of cases
ME92 Monitor Order Acknowledgment Used in 100% of cases
MECCP_ME2K For Requisition Account Assignment Used in 100% of cases
MEPB Price Info/Vendor Negotiations Used in 100% of cases
MEPO Purchase Order Used in 100% of cases
MEW5 Collective Release of Purchase Order Used in 100% of cases
MEW6 Assign Purchase Orders WEB Used in 100% of cases
MEW7 Release of Service Entry Sheets Used in 100% of cases
ML05 Purchasing Object for Service Used in 100% of cases
ML81 Maintain Service Entry Sheet Used in 100% of cases
ML82 Display Service Entry Sheet Used in 100% of cases
ML92 Entry Sheets for Service Used in 100% of cases
ML93 Purchasing Object for Service Used in 100% of cases
ML95 List Display: Contracts for Service Used in 100% of cases
ML96 Purchase Requisitions for Service Used in 100% of cases
OMQ1 Transfer of Purchase Orders Used in 100% of cases
OMQ4 Create PO Transfer File Used in 100% of cases
RFAF Store order follow-on documents Used in 100% of cases
WLB3 Autom. opt. PO-based load building Used in 100% of cases
WPO1 Close Back Orders Used in 100% of cases
WSTA SAP Retail Store: Orders Used in 100% of cases
WSTE SAP Retail Store: Goods Receipt Used in 100% of cases
WSTED SAP Retail Store: Display open GR Used in 100% of cases
WSTN11 Maintain prepack allocation planning Used in 100% of cases
WSTSA SAP Retail Store: Assortment List Used in 100% of cases
CATM Selection From Time Recording Used in 99% of cases
MB0A Post Goods Receipt for PO Used in 99% of cases
ME_SWP_ALERT Display MRP Alerts (Web) Used in 99% of cases
ME_SWP_CO Display Purchasing Pricing (Web) Used in 99% of cases
ME_SWP_IV Display Settlement Status (Web) Used in 99% of cases
ME_SWP_PDI Display Purchase Document Info (Web) Used in 99% of cases
ME_SWP_PH Display Purchasing History (Web) Used in 99% of cases
ME_SWP_SRI Display Schedule Releases (Web) Used in 99% of cases
ME21 Create Purchase Order Used in 99% of cases
ME22 Change Purchase Order Used in 99% of cases
ME25 Create PO with Source Determination Used in 99% of cases
ME27 Create Stock Transport Order Used in 99% of cases
ME91E Sch. Agmt. Schedules: Urging/Remind. Used in 99% of cases
ME92K Monitor Order Acknowledgment Used in 99% of cases
ME92L Monitor Order Acknowledgment Used in 99% of cases
ME9E Message Output: Sch. Agmt. Schedules Used in 99% of cases
ME9K Message Output: Contracts Used in 99% of cases
ME9L Message Output: Sched. Agreements Used in 99% of cases
MEB8 Det. Statement, Vendor Rebate Arrs. Used in 99% of cases
MEBA Comp. Suppl. BV, Vendor Rebate Arr. Used in 99% of cases
MEBB Check Open Docs., Vendor Reb. Arrs. Used in 99% of cases
MEBJ Recompile Income, Vendor Reb. Arrs. Used in 99% of cases
MEMASSPO Mass Change of Purchase Orders Used in 99% of cases
MEPA Order Price Simulation/Price Info Used in 99% of cases
MERA Comp. Suppl. BV, Cust. Rebate Arrs. Used in 99% of cases
MERB Check re Open Docs. Cust. Reb. Arr. Used in 99% of cases
MERJ Recomp. of Income, Cust. Reb. Arrs. Used in 99% of cases
MEW0 Procurement Transaction Used in 99% of cases
ML83 Message Processing: Service Entry Used in 99% of cases
ML84 List of Service Entry Sheets Used in 99% of cases
ML85 Collective Release of Entry Sheets Used in 99% of cases
ML86 Import Service Data Used in 99% of cases
MSRV4 Service List for RFQ Used in 99% of cases
VL31 Create Inbound Delivery Used in 99% of cases
VL31N Create Inbound Delivery Used in 99% of cases
VL32 Change Inbound Delivery Used in 99% of cases
VL32N Change Inbound Delivery Used in 99% of cases
VL34 Worklist Inbound Deliveries Used in 99% of cases
VL41 Create Rough GR Used in 99% of cases
VL42 Change Rough GR Used in 99% of cases
WA02 Change Allocation Table Used in 99% of cases
WA03 Display Allocation Table Used in 99% of cases
WA05 Alloc Tbl FDG: Generate POs Used in 99% of cases
WA07 Alloc Tbl FDG: Generate Wrhse Orders Used in 99% of cases
WB21 Trading contract: Create Used in 99% of cases
WDFR Create Perishables Planning Used in 99% of cases
WDFR2 Change Perishables Planning Used in 99% of cases
WDFR3 Display Perishables Planning Used in 99% of cases
WLB1 Investment buying Used in 99% of cases
WLB4 Results list for auto. load building Used in 99% of cases
WLB5 Combine POs in a logical load Used in 99% of cases
WLB6 Test invest. buy. return on investm. Used in 99% of cases
WRP1 Replenishment: Procurement Used in 99% of cases
WWP1 Online Planning in Planning WB Used in 99% of cases
WWP2 Settings for Planning Workbench Used in 99% of cases
WWP3 Order Cancelation in Planning WB Used in 99% of cases
ME23 Display Purchase Order Used in 98% of cases
ME2J Purchase Orders for Project Used in 98% of cases
MER8 Det. Statement: Cust. Rebate Arrs. Used in 98% of cases
ME24 Maintain Purchase Order Supplement Used in 97% of cases
ME59 Automatic Generation of POs Used in 97% of cases
MMBE Stock Overview Used in 97% of cases
MB01 Post Goods Receipt for PO Used in 96% of cases
ME59N Automatic generation of POs Used in 96% of cases
ME98 Archive Purchasing Documents Used in 96% of cases
ME91 Purchasing Docs.: Urging/Reminding Used in 95% of cases
ME91A Urge Submission of Quotations Used in 94% of cases
ME9A Message Output: RFQs Used in 94% of cases
ME21N Create Purchase Order Used in 93% of cases
ME22N Change Purchase Order Used in 93% of cases
ME2O SC Stock Monitoring (Vendor) Used in 93% of cases
ME91F Purchase Orders: Urging/Reminders Used in 93% of cases
ME92F Monitor Order Acknowledgment Used in 92% of cases
ME29N Release purchase order Used in 91% of cases
ME2A Monitor Confirmations Used in 91% of cases
ME58 Ordering: Assigned Requisitions Used in 91% of cases
ME2B POs by Requirement Tracking Number Used in 90% of cases
ME2V Goods Receipt Forecast Used in 90% of cases
ME2W Purchase Orders for Supplying Plant Used in 90% of cases
ME2C Purchase Orders by Material Group Used in 89% of cases
ME2K Purch. Orders by Account Assignment Used in 89% of cases
ME80FN General Analyses (F) Used in 88% of cases
ME82 Archived Purchasing Documents Used in 87% of cases
ME9F Message Output: Purchase Orders Used in 87% of cases
ME2N Purchase Orders by PO Number Used in 85% of cases
ME2L Purchase Orders by Vendor Used in 84% of cases
ME2M Purchase Orders by Material Used in 84% of cases
ME23N Display Purchase Order Used in 19% of cases

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