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SRM 7 authorisations checks with users assigned to a derived role and to a org structure position

Jul 07, 2017 at 08:33 AM | 35 Views

Hello Folk's,

When creating a SRM7 derived role where, for instance, company code is equal to X. This role is then assigned to a user who is assigned to an org structure position wich company code attribute is Y.

The question is : will the users be granted his transactions to company X or Y.

In advance, thanks heaps for your sharing.

Regards,

Coco

SRM Performance, Upgrade, Security, Install
coco sap
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1 Answer

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    Ivy Li
    Jul 21, 2017 at 02:59 PM

    Hi,

    As I know, it depends.
    The company code set for role level will not always be checked while creating document.

    For SC, it is OK to create across company codes.
    However for PO, it is not allowed which is described as below:

    https://wiki.scn.sap.com/wiki/x/qIO_G

    BR,
    Ivy

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