Hi All,
I am working on 4.6C Environment, we are facing a strange issue with authorization for Inbound Invoice IDoc processing.
The issue is that a user who is not authorized for Financial transaction say (MIR* TCodes) and he uses BD87 transaction to process Inbound Invoice IDOcs and now the system is able to process the Invoice IDocs - But what was expected was a error like "No Authorization for Invoice creation"
The function module used to process the Invoice IDoc is "IDOC_INPUT_INVOIC_MRM" it look like the function module does not check the authorization at that right point.
Could you all please help me finding a solution.