Authorization Check

[Former Member]

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

[Former Member]

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

[Former Member]

Hi Max,

Thanks for an immediate response.

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

[rahul2000]

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