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Authorization check for Special Indicator in MIGO

Dear MM Gurus,

Would you like to share your knowledge, how to give authorization special stock in migo for consignment?

My client wants to restrict it in migo. When i look in pfcg, system only restricted Activity and Movement type.

Thanks and Best Regards,


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  • Best Answer
    Posted on Jul 20, 2014 at 07:01 AM

    goto SU24, there enter transaction MIGO and execute, SAP will show you all the authorization objects for MIGO. If the one that you need is not among them, then you either accept that you cannot do it, or you need to do an own development to check

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2014 at 11:57 AM


    There is no standard authorization object for special stock. you have to develop Z object for field of SOBKZ with help of ABAPER.

    For Migo available authorization objects are :

    A_B_ANLKLAsset Postings: Company Code/Asset ClassA_B_BWARTAsset Postings: Asset Class/Transaction TypeB_USERST_TStatus Management: Set/Delete User Status using TransactionB_USERSTATStatus Management: Set/Delete User StatusC_AFKO_AWKCIM: Plant for order type of orderC_CACL_DSGInterface DesignC_DRAW_BGRAuthorization for authorization groupsC_DRAW_DOKAuthorization for document accessC_DRAW_TCDAuthorization for document activitiesC_DRAW_TCSStatus-Dependent Authorizations for DocumentsC_KLAH_BKPAuthorization for Class MaintenanceC_STUE_BERCS BOM AuthorizationsC_STUE_WRKCS BOM Plant (Plant Assignments)C_TCLA_BKAAuthorization for Class TypesC_TCLS_BERAuthorization for Org. Areas in Classification SystemC_TCLS_MNTAuthorization for Characteristics of Org. AreaCPE_SETTINCommodity Pricing Engine: General SettingsF_BKPF_BUKAccounting Document: Authorization for Company CodesF_BKPF_BUPAccounting Document: Authorization for Posting PeriodsF_BKPF_KOAAccounting Document: Authorization for Account TypesF_FICA_FOGFunds Management: Authorization Group of FundF_FICA_FPGFunds Management: Authorization Group for Commitment ItemF_FICA_FSGFunds Management: Authorization Group for Funds CenterF_FICB_FKRCash Budget Management/Funds Management FM AreaF_KNA1_APPCustomer: Application AuthorizationF_LFA1_APPVendor: Application AuthorizationF_SKA1_BUKG/L Account: Authorization for Company CodesFI_WEI_BUKReal Estate: Business entity - Authoriz. for CoCd/BEG_GLTPSpec. Purpose Ledger Database (Ledger, Record Type, Version)J_1IDEP_SLAuthorization object for depot sale transactionJ_1IEX_PSTAutorization object for posting Other Excise invoiceJ_1IEXC_OTAuthorization object for Other Excise Invoice CreateJ_1IGRPT1Auth. for PART1 at GRJ_1IINEXIncoming Excise InvoiceJ_1IRG23DAuthorisation object for Depo TransactionsK_AUFK_ARTCO-OPA: Order TypesK_CCACO-CCA: Gen. Authorization Object for Cost Center AccountingK_CSKSCO-CCA: Cost Center MasterK_CSKS_SETCO-CCA: Cost Center GroupsK_ORDERCO-OPA: General authorization object for internal ordersK_PCAEC-PCA: Responsibility Area, Profit CenterL_TCODETransaction Codes in the Warehouse Management SystemM_ANFR_BSADocument Type in RFQM_ANFR_EKGPurchasing Group in RFQM_ANFR_EKOPurchasing Organization in RFQM_ANFR_WRKPlant in RFQM_BEST_BSADocument Type in Purchase OrderM_BEST_EKGPurchasing Group in Purchase OrderM_BEST_EKOPurchasing Organization in Purchase OrderM_BEST_WRKPlant in Purchase OrderM_EINF_EKOPurchasing Organization in Purchasing Info RecordM_MATE_CHGMaterial Master: Batches/Trading UnitsM_MATE_MANMaterial Master: Data at Client LevelM_MATE_STAMaterial Master: Maintenance StatusesM_MATE_VKOMaterial Master: Sales Organization/Distribution ChannelM_MATE_WRKMaterial Master: PlantsM_MRES_BWAReservations: Movement TypeM_MRES_WWAReservations: PlantM_MSEG_BMBMaterial Documents: Movement TypeM_MSEG_BWAGoods Movements: Movement TypeM_MSEG_BWEGoods Receipt for Purchase Order: Movement TypeM_MSEG_BWFGoods Receipt for Production Order: Movement TypeM_MSEG_LGOGoods Movements: Storage LocationM_MSEG_WMBMaterial Documents: PlantM_MSEG_WWAGoods Movements: PlantM_MSEG_WWEGoods Receipt for Purchase Order: PlantM_MSEG_WWFGoods Receipt for Production Order: PlantM_RAHM_BSADocument Type in Outline AgreementM_RAHM_EKGPurchasing Group in Outline AgreementM_RAHM_EKOPurchasing Organization in Outline AgreementM_RAHM_WRKPlant in Outline AgreementQ_TCODEQM Transaction AuthorizationS_ADMI_FCDSystem AuthorizationsS_ALV_LAYOALV Standard LayoutS_APPL_LOGApplications logS_BDS_DSBC-SRV-KPR-BDS: Authorizations for Document SetS_BTCH_ADMBackground Processing: Background AdministratorS_BTCH_JOBBackground Processing: Operations on Background JobsS_CTS_ADMIAdministration Functions in Change and Transport SystemS_DATASETAuthorization for file accessS_DEVELOPABAP WorkbenchS_DOKU_AUTSE61 Documentation Maintenance AuthorizationS_GUIAuthorization for GUI activitiesS_HIERARCHHierarchy maintenance authorization checkS_OC_DOCSAPoffice: Authorization for an Activity with DocumentsS_OC_ROLESAPoffice: Office User AttributeS_OC_SENDAuthorization Object for SendingS_OC_TCDSAPoffice: Transaction Code AuthorizationsS_PACKSTRUInternal SAP Use: Package StructureS_PRO_AUTHIMG: New authorizations for projectsS_PROJECTProject Management: Project authorizationS_RFCAuthorization Check for RFC AccessS_SCD0Change documentsS_SPO_DEVSpool: Device authorizationsS_TABU_DISTable Maintenance (via standard tools such as SM30)S_TCODETransaction Code Check at Transaction StartS_TRANSLATTranslation environment authorization objectS_TRANSPRTTransport OrganizerS_WFAR_OBJArchiveLink: Authorizations for access to documentsV_LIKP_VSTDelivery: Authorization for Shipping PointsV_VBAK_AATSales Document: Authorization for Sales Document TypesV_VBAK_VKOSales Document: Authorization for Sales AreasW_VKPR_WRKIS-R Authorization: SP Calculation: Distr. Chain/PlantW_WBRK_FKAISR Trading: authorization for vendor billing document typeW_WBRK_ORGISR Trading: Authorization for organizational data
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  • Posted on Jul 20, 2014 at 05:42 PM

    Trace the authorization object from ST01.

    You can find all authorization object list for which authorization objects are fetching during the transaction.

    For more details have a look into the wiki Authorization Trace in transaction ST01 - Product Lifecycle Management - SCN Wiki

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