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How can I protect document type for ME51N and ME21N?

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Is it possible to assign different authorization group for document type in transaction ME51N and ME21N. My client want to protect some particular document type.

And my other question is there any impact in MM if I put it that protection?

Any experience with that?

Please share

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
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you have actually different authorization objects for requisition and purchase order

M_BANF_BSADocument Type in Purchase Requisition
M_BEST_BSADocument Type in Purchase Order

Of course will there be an effect, users who have not the authority will not be able to create, change/display the purchasing document. But that is actually what you expect and for what these objects are made for

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Thank you

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