In transaction MRRL (report RMMR1MRS), there are no any authority checks for several authorization objects, such as M_RECH_WRK, F_BKPF_BUK and M_BEST_EKO. The user who has no sufficient authorization can still post the documents. Only when you double-click the purchase order document in the list of results, the system carries out a check for the authorization object M_BEST_EKO,
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
PFCG, MRDC, MIR4, MIR7, MRM_INVOICE_VERIFICATION_ERS, Evaluated Receipt Settlement, planed delivery cost, MRM_AUTHORITY_CHECK, AUTHORITY_CHECK, AUTHORITY-CHECK, ACTVT, 01, 02, 03, WERKS, plant, BUKRS, Company Code, SU24, SU22, SM37, M_RECH_EKG, DOCUMENT_AUTHORITY_CHECK , KBA , MM-IV-LIV-ERS , ERS , How To
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