Authorization Object: V_KONH_EKO

Purchasing Organization In Master Condition

Category: Purchasing

 

Definition

This authorization object can be used to limit the maintenance and
display of master_conditions>master conditions.
If a user wishes to create, change, or display a master condition (for
example, in an info record or contract), the system checks whether he
or she is authorized to do so.

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 80% of cases
EKORG Purchasing Organization Filled in 97% of cases

 

Popularity Statistics

Average popularity of V_KONH_EKO in roles: 5% (What does this mean?)
Average popularity of V_KONH_EKO by users: 55% (What does this mean?)

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

Object V_KONH_EKO is frequently used in the following business processes:
Material Master Maint.
Purchasing Agreements
Request For Quotation

Environmental Analysis

1. Common authorization objects used with V_KONH_EKO:

F_FICB_FKR Cash Budget Management/Funds Management FM Area Objects appear together in 98% of cases
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item Objects appear together in 98% of cases
W_LIST_EAC Acceptance Authorization For Listing Errors Objects appear together in 98% of cases
W_LISTVERF IS-R Authorization To Use Listing Procedure Objects appear together in 98% of cases
W_VKPR_PLT IS-R Authorization: SP Calculation: Distr. Chain/Price List Objects appear together in 98% of cases
W_VKPR_VKO IS-R Auth. Sales Price Calculations, Distribution Chain Objects appear together in 98% of cases
W_VKPR_VTL IS-R Authorization: Sales Price Calculations: Distr. Chain Objects appear together in 98% of cases
W_VKPR_WRK IS-R Authorization: SP Calculation: Distr. Chain/Plant Objects appear together in 98% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 98% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 98% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 97% of cases
K_PCA EC-PCA: Responsibility Area, Profit Center Objects appear together in 97% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 96% of cases
K_KEA_TC Profitability Analysis: Maintain Operating Concern Objects appear together in 96% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 96% of cases
M_ORDR_EKO Purchasing Organization In Source List Objects appear together in 96% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 96% of cases
M_ANGB_BSA Document Type In Quotation Objects appear together in 73% of cases
M_ANGB_EKG Purchasing Group In Quotation Objects appear together in 73% of cases
M_ANGB_EKO Purchasing Organization In Quotation Objects appear together in 73% of cases
M_ANGB_WRK Plant In Quotation Objects appear together in 73% of cases
M_EINF_EKG Purchasing Group In Purchasing Info Record Objects appear together in 65% of cases
M_EINF_EKO Purchasing Organization In Purchasing Info Record Objects appear together in 65% of cases
M_EINF_WRK Plant In Purchasing Info Record Objects appear together in 65% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 52% of cases
C_DRAD_OBJ Create/Change/Display/Delete Object Link Objects appear together in 47% of cases
M_MATE_LGN Material Master: Warehouse Numbers Objects appear together in 47% of cases
M_MATE_MAN Material Master: Data At Client Level Objects appear together in 47% of cases
M_MATE_MAR Material Master: Material Types Objects appear together in 47% of cases
M_MATE_MAT Material Master: Materials Objects appear together in 47% of cases
M_MATE_STA Material Master: Maintenance Statuses Objects appear together in 47% of cases
M_MATE_VKO Material Master: Sales Organization/Distribution Channel Objects appear together in 47% of cases
M_MATE_WGR Material Master: Material Groups Objects appear together in 47% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 46% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 44% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 42% of cases
M_RAHM_EKG Purchasing Group In Outline Agreement Objects appear together in 42% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 42% of cases
V_KOND_VEA Maintain Condition: Auth. For Use/Appl./Cond.Type/Table Objects appear together in 4% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 0% of cases

  2. Appearance of V_KONH_EKO in T-Codes:

ML30 Create Vendor Conditions Used in 100% of cases
ML31 Change Vendor Conditions Used in 100% of cases
ML32 Display Vendor Conditions Used in 100% of cases
ML36 Create Vendor Conditions Used in 100% of cases
ML37 Change Vendor Conditions Used in 100% of cases
ML38 Display Vendor Conditions Used in 100% of cases
ML48 Create Conditions Used in 100% of cases
ML49 Change Conditions Used in 100% of cases
ML50 Display Conditions Used in 100% of cases
MLV1 Conditions: Services Used in 100% of cases
VE85 Change Statistical Value – Import Used in 100% of cases
VE86 Display Statistical Value – Import Used in 100% of cases
VE87 Change Stat.Value – Subcontracting Used in 100% of cases
VEB9 Customer Exits: Print Control Used in 100% of cases
VEI3 Display Stat.Value – Subcontracting Used in 100% of cases
VEI5 Create value limit subcontracting Used in 100% of cases
VI18 Display Anti-dumping Used in 100% of cases
VI19 Display Third-country Customs Duties Used in 100% of cases
VI20 Display Customs Quota Used in 100% of cases
VI21 Display Pharmaceutical Products Used in 100% of cases
VI22 Display Customs Exemption Used in 100% of cases
VI23 Display Preferential Customs Duties Used in 100% of cases
VI25 Display Gross Price – Customs Used in 100% of cases
VI26 Display Surcharge/Discount – Customs Used in 100% of cases
VI27 Display Freight – Customs Used in 100% of cases
VI72 Display Insurance – Customs Used in 100% of cases
VI96 Customer Exits: Default Values Used in 100% of cases
VIM6 Customer Exits: Data Selection Used in 100% of cases
VK19 Change Condition Without Menu Used in 100% of cases
WRL2 Create payment list request Used in 100% of cases
XK15 Create Conditions (background job) Used in 100% of cases
ME32 Change Outline Agreement Used in 99% of cases
ME32L Change Scheduling Agreement Used in 99% of cases
ME33 Display Outline Agreement Used in 99% of cases
MEKD Conditions for Material Group Used in 99% of cases
MEKE Conditions for Vendor Used in 99% of cases
MEKF Conditions for Material Type Used in 99% of cases
MEKG Conditions for Condition Group Used in 99% of cases
MEKH Market Price Used in 99% of cases
MEKI Conditions for Incoterms Used in 99% of cases
MEKJ Conditions for Invoicing Party Used in 99% of cases
MEKK Conditions for Vendor Sub-Range Used in 99% of cases
MM42 Change Material Used in 99% of cases
MM43 Display Material Used in 99% of cases
VKP3 Pricing document for material Used in 99% of cases
VKP4 Pricing document for org. structure Used in 99% of cases
VKP7 Display pricing document Used in 99% of cases
ME33L Display Scheduling Agreement Used in 98% of cases
MEK4 Create Conditions (Purchasing) Used in 97% of cases
ME11 Create Purchasing Info Record Used in 87% of cases
ME12 Change Purchasing Info Record Used in 87% of cases
ME32K Change Contract Used in 87% of cases
MEK1 Create Conditions (Purchasing) Used in 86% of cases
MEK2 Change Conditions (Purchasing) Used in 86% of cases
ME47 Create Quotation Used in 84% of cases
ME48 Display Quotation Used in 78% of cases
ME13 Display Purchasing Info Record Used in 72% of cases
ME33K Display Contract Used in 72% of cases
MEK3 Display Conditions (Purchasing) Used in 39% of cases

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