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ME54n access

Oct 10, 2017 at 02:21 PM

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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.

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1 Answer

Jürgen L
Oct 10, 2017 at 03:33 PM
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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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