Hierarchy

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Basic Data
Data Element | W_EACTV_KALP |
Short Description | Sales Pricing: Autorization for the Purchasing Organization |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ACTIV_AUTH | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TACT |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Auth. POrg |
Medium | 15 | Auth. POrg |
Long | 20 | Auth.Purchasing Org. |
Heading | 8 | AuthPOrg |
Documentation
Definition
Authorization for the purchasing organization of a pricing item in sales pricing.
Use
In sales pricing, the system uses the authorization check for the purchasing organization (authorization object M_EINF_EKO) to check whether the user is permitted to create purchase price conditions.
Dependencies
For external vendors, the authorization for the purchasing organization also influences the output and the ready-for-input status for the purchase-side list fields in sales pricing, as these then affect a purchase info record.
If the user is not authorized to generate purchase price conditions, he can still save sales price calculations. However, the system does not generate any purchase price conditions, and warning messages to this effect are issued in the update log for sales pricing.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |