M_BANF_EKG — Meta Data
Description: | Purchasing Group in Purchase Requisition |
Object Class: | MM_E |
Function Block: | |
Name: | SAP |
Conversion: | |
Field Name 1 : | EKGRP |
SAP Help, Wiki, Q&A and other resources for M_BANF_EKG
Click the above link for the full list of resources and help pages, only the first few are posted below
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M_BANF_EKG
This authorization enables you to restrict the maintenance of via the purchasing group.
http://help.sap.com/saphelp_46c/helpdata/en/be/e02c7dd435d1118b3f0060b03ca329/content.htm
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Restricting Purchase Groups in ME51N/52N - SAP Q&A
I set auth object M_BANF_EKG to restrict to certain purchase groups. However, when I create a purchase requsisition using a group not in the auth object, I am allowed to do so. I checked the trace and see that the auth object is not even being checked. We are on ECC 6.04. Is there a setting in IMG or am I missing something?
https://answers.sap.com/questions/7587324/restricting-purchase-groups-in-me51n52n.html
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Report: Follow-On Documents for Purchase Requisition - SAP Help Portal
Table of Contents Menu
https://help.sap.com/viewer/15e8d01f9c4e431a89bbb0864b47b17c/1709 000/en-US/d0c0cc5340487214e10000000a174cb4.html
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Report: Folgebelege zur Bestellanforderung - SAP Help Portal
Table of Contents Menu
https://help.sap.com/viewer/15e8d01f9c4e431a89bbb0864b47b17c/1709 000/de-DE/d0c0cc5340487214e10000000a174cb4.html
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Restrict user against his Purchasing Group in ME5A Report | SAP Community
I want to restrict the ME5A report against purchasing group. User can see his own assigned purchasing group report.
https://answers.sap.com/questions/13298591/restrict-user-against-his-purchasing-group-in-me5a.html
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Use the BAPI_SALESORDER_CREATEFROMDAT2 without checking purchasing group authorization | SAP Community
I have a requirement where a sales order upload program uses the BAPI: BAPI_SALESORDER_CREATEFROMDAT2. When a sales order with a third party item is uploaded, it returns the error message 06199 as the user doesn't have authorization for the authorization object M_BANF_EKG: Purchasing Group in Purchase Requisition.
https://answers.sap.com/questions/13646678/use-the-bapi-salesorder-createfromdat2-without-che.html
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PR have been approved even purchase group and plant belong to different company code - SAP Q&A
A PR have been approved even entered purchase group and plant belong to different company code. Have searched about this but a forum says that purchase group is independent of company code. Can I ask what should I check to troubleshoot this one?
https://answers.sap.com/questions/12243667/pr-have-been-approved-even-purchase-group-and-plan.html
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Help required on PR change BAPI - SAP Q&A
Here I am passign OLD values and New Values to the ITEMS table. But still unable to get the changed results. Even I have executed the Commit BAPI after executng the PR change BAPI. Any help could be very useful and will be awarded.
"M_BANF_EKG Purchasing group in requisition"
https://answers.sap.com/questions/1472210/help-required-on-pr-change-bapi.html
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Query - SAP Q&A
please tell me function module or bapi which can create RFQ (Request for Quotation) from PR(Purchase requisition)?
"M_BANF_EKG Purchasing group in requisition"
https://answers.sap.com/questions/1796698/query.html
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Authorizations for creating Purchase requisitions and Purchase orders. | SAP Community
I set a release strategy for all purchase orders and purchase requisitions having
https://answers.sap.com/questions/2681454/authorizations-for-creating-purchase-requisitions-.html
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View the full list of resources, SAP Help/Wiki pages and Q&A for M_BANF_EKG
Related Authorization Objects
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
M_BANF_EKO | Purchasing Organization in Purchase Requisition | |
M_BANF_WRK | Plant in Purchase Requisition | |
M_BANF_BSA | Document Type in Purchase Requisition | |
M_BEST_EKG | Purchasing Group in Purchase Order | |
M_BEST_EKO | Purchasing Organization in Purchase Order |
Tables for SAP Security Authorization Object M_BANF_EKG
TABLE | Description | Functional Area |
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EBAN | Purchase Requisition | MM - Purchasing |
EKET | Scheduling Agreement Schedule Lines | MM - Purchasing |
EBKN | Purchase Requisition Account Assignment | MM - Purchasing |
EKKN | Account Assignment in Purchasing Document | MM - Purchasing |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | MM - Purchasing |
EKBE | History per Purchasing Document | MM - Purchasing |
Transaction Codes for SAP Security Authorization Object M_BANF_EKG
TCODE | Description | Functional Area |
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PFCG | Role Maintenance | Basis - ABAP Authorization and Role Management |
SU22 | Maintain Authorization Defaults(SAP) | Basis - User and Authorization Management |
ME53N | Display Purchase Requisition | MM - Purchasing |
ME51N | Create Purchase Requisition | MM - Purchasing |
ME52N | Change Purchase Requisition | MM - Purchasing |
SU24 | Maintain Authorization Defaults | Basis - ABAP Authorization and Role Management |