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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