SAP Knowledge Base Article - Preview

3036137 - Authorization check on sales order while create with reference to billing document

Symptom

The user is able to create sales document (e.g. Debit Memo Request, Credit Memo Request) with reference to a billing document, even though the user is not authorized to process the billing document type.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

Authorization check, Create with reference, order type, billing type, AUTHORITY-CHECK, V_VBAK_VKO, V_VBAK_AAT, V_VBRK_FKA , KBA , SD-SLS-SO , Sales Orders , SD-BIL-GF , Basic Functions , How To

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