on 10-10-2017 3:21 PM
I have granted access to ME54n and ME53n and have provided activity as 03, 08 for all related authorization objects such as
M_BANF_BSA
M_BANF_EKG
M_BANF_EKO
M_BANF_WRK
M_EINK_FRG
The user when trying to release the PR gets error that he is not authorized. Want to understand if we have to give 02 activity here.
If the answer is yes, then would this not allow him access to ME51n, ME52n as these are the authorization objects for these tcodes? This in turn would lead to SoD conflicts which is Creator/Changer of PO should not also Release the PO.
If not then what could be the reason.
Please provide your inputs on the same.
The user should have roles with activity 02, 03, 08 for the authorization objects
M_BANF_BSA
M_BANF_EKG
M_BANF_EKO
M_BANF_WRK
as a release is actually a change of a status in the document. You can see the change documents in its change log.
Creation activity 01 is not needed.
With the field selection customizing for purchasing documents it can very well be defined what fields are open for a change in ME54N
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