topic Re: Authorization Check in Application Development and Automation Discussions

Authorization Check

Former Member — Thu, 28 Feb 2008 16:12:13 GMT

Hi,

I am asked to perform authorization check for Company code, Purchasing Orgn, Purchasing Group. Please let me know how to do authorization check and any standard checks available to do so.

Thanks in Advance,

John

Re: Authorization Check

Former Member — Thu, 28 Feb 2008 16:20:41 GMT

Hi John

the are several authorization objects, u should know us for which kind of data u need to use those authorizations.

For example for purchase order are: M_BEST_EKO, M_BEST_EKG.

I don't believe there is an object for company code, because the Purchasing Org. can beleng to one company code only.

Max

Re: Authorization Check

Former Member — Thu, 28 Feb 2008 17:27:21 GMT

Hi Max,

Thanks for an immediate response.

I need to check authorization for Purchasing Orgn, Purchasing Group and RFQ Doc in Rejection Letter Format.

Re: Authorization Check

rahul2000 — Fri, 29 Feb 2008 04:44:53 GMT

Dear John,

For company code..u can do something like this...

READ TABLE iebeln INDEX 1.

AUTHORITY-CHECK OBJECT 'K_KEKO'

ID 'BUKRS' FIELD iebeln-bukrs

ID 'ACTVT' FIELD '03'.

IF sy-subrc <> 0.

MESSAGE i003(zmm) WITH iebeln-bukrs.

EXIT.

ENDIF. " Authority Check

Reward if it helps