A user is assigned to role with MIR7 transaction and authorization object F_BKPF_BUK with activity 77 (for parking purposes only).
As expected, the user is not allowed to post invoices (from the standard menu), but from the small post button in the simulation screen.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Authorization check, MIR7, MIRO, M_RECH_WRK, F_BKPF_BUK, 399953, MIRA, INVOICE_UPDATE, 395471 , KBA , MM-IV-LIV-PP , Preliminary Posting , MM-IV-LIV , Logistics Invoice Verification , Problem
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