Symptom
During invoice creation via MIRO, on the simulation screen, the user chooses 'Post'. Even though the user does not have authorization to add or generate an accounting document for the account type (authorization object F_BKPF_KOA ), it is possible to post the accounting document.
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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
- S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
MIR4, F_BKPF_KOA, Role delimitation error, object, authorization, role, F_BKPF_BUK, F_BKPF_BEK, F_BKPF_BES, F_BKPF_BLA, F_BKPF_GSB, F_BKPF_KOA, account type, material type , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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