M_BEST_WRK — Meta Data

Description: Plant in Purchase Order
Object Class: MM_E
Function Block:
Name: SAP
Conversion:
Field Name 1 : WERKS

SAP Help, Wiki, Q&A and other resources for M_BEST_WRK

Click the above link for the full list of resources and help pages, only the first few are posted below

  • authorization object for release strategy for plant with activity-02 - SAP Q&A

    but along with this we need to give M_BEST_BSA & M_BEST_WRK, the activity is 02(change).

    https://answers.sap.com/questions/3327036/authorization-object-for-release-strategy-for-plan.html

  • Authorization Object issue - SAP Q&A

    For Goods receipt authorization specific to plant, assign authorization object M_MSEG_WWA and assign relevant plant in field WERKS.

    https://answers.sap.com/questions/10377461/authorization-object-issue.html

  • M_BEST_WRK

    The various authorizations for this object thus stipulate for which plants and via which activity may be processed.

    http://help.sap.com/saphelp_di46c2/helpdata/EN/b9/e02c7dd435d1118b3f0060b03ca329/content.htm

  • Purchase Orders Authorizations M_BEST_EKG | SCN

    Because, the authorization for the same object gets summarized and is not individually checked.

    http://scn.sap.com/thread/1211262

  • PO Delete authorization - SAP Q&A

    Please help. I need to remove delete access in PO from the user. I checked his role and Activity '06-DELETE' is not selected under auth object M_BEST_BSART as well as M_BEST_WRK and M_BEST_EKRG. But the user is still able to delete PO lines.

    https://answers.sap.com/questions/6540371/technical-name-use.html

  • authorization object for release strategy for plant with activity-02

    but along with this we need to give M_BEST_BSA & M_BEST_WRK, the activity is 02(change).

    http://scn.sap.com/thread/658749

  • Create Store Order - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/2c0572563b5b4917acbc65eab148fc25/6.18.11/en-US/6627862194fd41b48505f998f2e043fc.html

  • Store Order in SAP Retail Store | SAP Help Portal

    To procure goods that are not available, or only available in insufficient quantities, in the store.

    https://help.sap.com/docs/SAP_ERP/3638b340ae9444bc9ef45404c7e738a4/a5f0c353b677b44ce10000000a174cb4.html

  • Filialauftrag in SAPRetailStore | SAP Help Portal

    Beschaffung von Ware, die nicht oder nicht in der gewünschten Menge in der Filiale vorrätig ist

    https://help.sap.com/docs/SAP_ERP/3638b340ae9444bc9ef45404c7e738a4/a5f0c353b677b44ce10000000a174cb4.html/?locale=de-DE

  • Filialauftrag in SAPRetailStore - SAP Help Portal

    Die Filialauftragserfassung in SAPRetailStore verfügt über einen gegenüber der Standard-Bestell‑ oder ‑Bestellanforderungserfassung des SAP-Systems bewußt reduzierten Funktionsumfang. Er ist angelehnt an die Eingangserfassung von Filialaufträgen per IDoc und speziell auf eine effiziente und einfache Erfassung im Filialumfeld zugeschnitten.

    https://help.sap.com/viewer/98c2704cf26a4120ae7168868b2e7da5/6.06.19/de-DE/a5f0c353b677b44ce10000000a174cb4.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for M_BEST_WRK


Related Authorization Objects

AUTHORIZATION OBJECT Description Functional Area
M_BEST_EKO Purchasing Organization in Purchase Order
M_BEST_EKG Purchasing Group in Purchase Order
M_BEST_BSA Document Type in Purchase Order
M_RAHM_WRK Plant in Outline Agreement
M_RAHM_EKO Purchasing Organization in Outline Agreement

Tables for SAP Security Authorization Object M_BEST_WRK

TABLE Description Functional Area
EKKO Purchasing Document Header MM - Purchasing
EKPO Purchasing Document Item MM - Purchasing
T024 Purchasing Groups MM - Purchasing
PMNTTRMS CDB Customers: Terms of Payment CRM - Mobile Sales
BAPIMEPOITEM Purchase Order Item MM - Purchasing
BAPIMEPOITEMX Purchase Order Item Data (Change Parameter) MM - Purchasing

Transaction Codes for SAP Security Authorization Object M_BEST_WRK

TCODE Description Functional Area
ME21N Create Purchase Order MM - Purchasing
ME22N Change Purchase Order MM - Purchasing
SU22 Maintain Authorization Defaults(SAP) Basis - User and Authorization Management
ME23N Display Purchase Order MM - Purchasing
SU24 Maintain Authorization Defaults Basis - ABAP Authorization and Role Management
PFCG Role Maintenance Basis - ABAP Authorization and Role Management