Authorization Object: M_LFM1_EKO
Purchasing Organization In Vendor Master Record
Category: Purchasing
Definition
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 96% of cases |
| EKORG | Purchasing Organization | Filled in 95% of cases |
Popularity Statistics
Average popularity of M_LFM1_EKO in roles: 16% (What does this mean?)
Average popularity of M_LFM1_EKO by users: 73% (What does this mean?)
Object M_LFM1_EKO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object M_LFM1_EKO is frequently used in the following business processes:
Vendor Master Maint. MM
Vendor Master Maint. CEN
Environmental Analysis
1. Common authorization objects used with M_LFM1_EKO:
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 57% of cases |
| F_LFA1_AEN | Vendor: Change Authorization For Certain Fields | Objects appear together in 56% of cases |
| F_LFA1_BUK | Vendor: Authorization For Company Codes | Objects appear together in 21% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 7% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 6% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 6% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 6% of cases |
2. Appearance of M_LFM1_EKO in T-Codes:
| MK18 | Activate planned vendor changes (Pu) | Used in 100% of cases |
| S_ALR_87012102 | Vendor Master Data Comparison | Used in 100% of cases |
| MK05 | Block vendor (Purchasing) | Used in 99% of cases |
| MK06 | Mark vendor for deletion (purch.) | Used in 99% of cases |
| MK12 | Change vendor (Purchasing), planned | Used in 99% of cases |
| MKH3 | Activate vendor master (online) | Used in 99% of cases |
| MKVZE | Currency Change: Vendor Master Rec. | Used in 99% of cases |
| XK06 | Mark vendor for deletion (centrally) | Used in 99% of cases |
| XK07 | Change vendor account group | Used in 99% of cases |
| MK04 | Change Vendor (Purchasing) | Used in 98% of cases |
| MK14 | Planned vendor change (Purchasing) | Used in 98% of cases |
| MK01 | Create vendor (Purchasing) | Used in 95% of cases |
| MKVZ | List of Vendors: Purchasing | Used in 94% of cases |
| MK19 | Display vendor (purchasing), future | Used in 90% of cases |
| F.48 | Vendors: FI-MM mast.data comparison | Used in 83% of cases |
| MK02 | Change vendor (Purchasing) | Used in 83% of cases |
| XK02 | Change vendor (centrally) | Used in 83% of cases |
| XK04 | Vendor Changes (Centrally) | Used in 83% of cases |
| XK05 | Block Vendor (Centrally) | Used in 83% of cases |
| XK01 | Create vendor (centrally) | Used in 77% of cases |
| MK03 | Display vendor (Purchasing) | Used in 74% of cases |
| XK03 | Display vendor (centrally) | Used in 33% of cases |