SAP Knowledge Base Article - Preview

2529110 - MIR5/MIR6: Authorization checks - SAP ERP & SAP S/4HANA

Symptom

When in use, mass display transaction MIR5 (Display List of Invoice Documents) or MIR6 (Invoice Overview) seems to ignore certain authorization objects:

  • Authorization object F_BKPF_BUK (Accounting: Authorization check for company codes) is not checked.
  • Authorization object M_RECH_WRK (Invoices: Plant) is not checked on the entered selection criteria, but only when the user chooses to display an invoice from the output list.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MIRO, MIR4, MIR7, MRM_AUTHORITY_CHECK, AUTHORITY_CHECK, RMMR1M_F0D, AUTHORITY-CHECK, ACTVT, WERKS, BUKRS, M8695, M8381, M8530, M8228, M8695, M8381, M8530, SU24, SU22, M_RECH_EKG, SAPMM08N, DOCUMENT_AUTHORITY_CHECK , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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