SAP Knowledge Base Article - Preview

2451928 - Restrict MIGO usage based on the Purchase Order Document type - M_BEST_BSA

Symptom

When executing transaction MIGO, you notice that it is only checking two authorization objects 'M_MSEG_WWE' and 'M_MSEG_BWE'. The authorization object 'M_BEST_BSA' is not relevant for MIGO.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, PFCG, PROFILE, ROLE, BADI, ENHANCEMENT, M_BEST_BSA; MIGO; document type; authorization_object; PO document type; M_MSEG_WWE;  'M_MSEG_BWE' , KBA , MM-IM-GF-AUTH , Authorization Check , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To

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