authorization object for purchasing

[Former Member]

Hi Sap gurus,

Can someone tell me please how I can find suitable authority check object for purchasing? I created report for purchase orders history and now i would like to implement also authority check. I would like to check authorizations for purchasing groups, cost centers, orders types...

Do you have any example? Where to put this authority check into the program?

Thanks in advance, points granted,

BR

Saso

[Former Member]

Hi Saso,

How about

M_BEST_EKG

M_BEST_EKO

M_BEST_WRK ?

Regards, Joerg

[Former Member]

Hi

goto SU21 Tcode

and search for Purchasing Objects(authorization)

regards

Anji

[Former Member]

Hi Saso,

You can list the authorisation objects, grouped by application area in transaction SU21.

Generally put the checks as early in the processing as possible, you don't want a report to run for five minutes, extracting data for the user to then be told they don't have authorisation to see it.

Regards,

Nick

[Former Member]

hi,

for purchasing grp object is: M_BEST_EKG

put authority check after selection screen

write

at selection-screen.

perform authority_check.

form authority_check

AUTHORITY-CHECK OBJECT 'M_BEST_EKG'

ID 'ACTVT' FIELD '03'

ID 'EKGRP' FIELD pr_ekgrp.

if sy-subrc <> 0.

error msg.

endif.

endform.