SAP ERP MM Berechtigungsobjekte

Sie können gerne die am Ende dieser Seite integrierte Suchfunktion nutzen sowie die Tastenkombination (Strg & f). Über einen Klick auf den jeweiligen Berechtigungsobjektnamen gelangen Sie wiederum auf eine individuelle Seite zum Objekt, welche weitere Details bereitstellt. Insbesondere finden Sie dort:

• Eine Beschreibung
• Weiterführende Links
• Zugehörige SAP Tabellen
• Zugehörige SAP Transaktionen
• Zugehörige Berechtigungsobjekte

Die weiterführenden Links leiten Sie z.B. auf Wiki, Foren oder SAP Help, wo Sie teilweise detaillierte Anweisungen mit Screenshots, SAP Hinweisen (SNotes) usw. finden.

M_MSEG_LGO	Goods Movements: Storage Location
M_MSEG_BWA	Goods Movements: Movement Type
M_MSEG_WWA	Goods Movements: Plant
M_MRES_BWA	Reservations: Movement Type
M_MSEG_WMB	Material Documents: Plant
M_MSEG_BMB	Material Documents: Movement Type
M_MSEG_WWE	Goods Receipt for Purchase Order: Plant
M_MSEG_BWE	Goods Receipt for Purchase Order: Movement Type
M_MRES_WWA	Reservations: Plant
M_ISEG_WIB	Phys. Inv.: Phys. Inv. Document in Plant
M_MSEG_BWF	Goods Receipt for Production Order: Movement Type
M_MSEG_WWF	Goods Receipt for Production Order: Plant
M_ISEG_WZL	Phys. Inv.: Count in Plant
M_ISEG_WDB	Phys inv: Difference Posting in Plant
M_ISEG_WZB	Phys. Inv.: Count and Difference Posting in Plant
M_SKPF_WRK	Inventory Sampling: Plant
M_MWOF_ACT	Control for Split Calculation of Value (MBWO)
M_MBNK_ALL	Material Docs: Number Range Maintenance
M_SKPF_VGA	Inventory Sampling: Transaction
/PSPRO/_US	Overwrite User Status Checks
M_GRPT_WWW	User is authorized to perform Goods Receipt via WWW
M_MPRIO	Requirement Prioritization

Objekt	Beschreibung
M_MTDI_ORG	Organizational Levels for Material Requirements Planning
M_LFPL_ORG	Organizational Levels of Long-Term Planning
M_PLAF_ORG	Organization Levels for Planned Order Processing
M_MIPA_ORG	Updating Backorders
M_FORECAST	Material Forecast

Objekt	Beschreibung
M_EINF_WRK	Plant in Purchasing Info Record
M_EINK_FRG	Release Code and Group (Purchasing)
M_BEST_WRK	Plant in Purchase Order
M_BEST_BSA	Document Type in Purchase Order
M_BEST_EKG	Purchasing Group in Purchase Order
M_BEST_EKO	Purchasing Organization in Purchase Order
M_BANF_BSA	Document Type in Purchase Requisition
M_RAHM_EKO	Purchasing Organization in Outline Agreement
M_BANF_WRK	Plant in Purchase Requisition
M_BANF_FRG	Release Code in Purchase Requisition
M_BANF_EKG	Purchasing Group in Purchase Requisition
M_LPET_EKO	Purchasing Org. in Scheduling Agreement Delivery Schedule
M_LFM1_EKO	Purchasing Organization in Vendor Master Record
M_BANF_EKO	Purchasing Organization in Purchase Requisition
M_EINF_EKG	Purchasing Group in Purchasing Info Record
M_RAHM_BSA	Document Type in Outline Agreement
M_RAHM_WRK	Plant in Outline Agreement
V_KONH_EKO	Purchasing Organization in Master Condition
M_RAHM_EKG	Purchasing Group in Outline Agreement
M_ANFR_WRK	Plant in RFQ
M_ANFR_BSA	Document Type in RFQ
M_LPET_LGO	Plant/Storage Location in SA Delivery Schedule Line
M_ANFR_EKG	Purchasing Group in RFQ
M_ANFR_EKO	Purchasing Organization in RFQ
M_EINF_EKO	Purchasing Organization in Purchasing Info Record
M_BEST_LGO	Plant/Storage Location in Purchase Order
M_ANGB_WRK	Plant in Quotation
M_LPET_BSA	Document Type in Scheduling Agreement Delivery Schedule
M_ANGB_BSA	Document Type in Quotation
M_LPET_EKG	Purchasing Group in Scheduling Agreement Delivery Schedule
M_ANGB_EKG	Purchasing Group in Quotation
M_ANGB_EKO	Purchasing Organization in Quotation
M_LPET_WRK	Plant in Scheduling Agreement Delivery Schedule
M_LIBE_EKO	Vendor Evaluation
M_ORDR_WRK	Plant in Source List
M_BANF_LGO	Plant/Storage Location in Purchase Requisition
M_ORDR_EKO	Purchasing Organization in Source List
M_QUOT_WRK	Plant (Quotas)
M_AMPL_WRK	Approved Manufacturer Parts List – Plant
M_RAHM_LGO	Plant/Storage Location in Outline Agreement
M_ANFR_LGO	Plant/Storage Location in RFQ
M_KONA_ORG	Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement
M_AMPL_ALL	Approved Manufacturer Parts List
M_TEMPLATE	Create/Change/Delete Public Templates
M_RAHM_STA	Status in Contract
M_ANGB_LGO	Plant/Storage Location in Quotation
M_CP_INVDT	Authorisation object for consignment processing
M_POIVVEND	Read Invoices of a Vendor
M_SC_PGRP	Purchasing Group Authorizations for Shopping Cart
M_SC_WRK	Plant in Shopping cart
M_CATACC	ERP E-Procurement Catalog Access
M_SC_BSA	Authoirisation for document types for BO /SRMERP/S0
/SPE/REF_C	Allow background-creation of predeccessor documents via VL60
M_BANF_BWK	Procuring Plant in Purchase Requisition
M_FIP_AOR	Authorization for FIP Area of Responsibility
M_FIP_MNG	Perishable Manager / FIP Manager
M_PD_VEMAT	User is authorized to change vendor material via WWW
M_SUST_EKO	Sustainability Info Record: Authorization for Purchasing Org
M_SUST_MAT	Sustainability Info. Record Authorization
M_SUST_WRK	Sustainability Info. Record: Authorization for Plant

Objekt	Beschreibung
M_MATE_MAR	Material Master: Material Types
M_MATE_STA	Material Master: Maintenance Statuses
M_MATE_WRK	Material Master: Plants
M_MATE_LGN	Material Master: Warehouse Numbers
M_MATE_WGR	Material Master: Material Groups
M_MATE_MAT	Material Master: Materials
M_MATE_MAN	Material Master: Data at Client Level
M_MATE_BUK	Material Master: Company Codes
M_MATE_VKO	Material Master: Sales Organization/Distribution Channel
M_MATE_MZP	Material Master: Customs Tariff Preference Data
M_MATE_CHG	Material Master: Batches/Trading Units
M_MATE_PER	Material Master: Allow Posting to Prior Period/Close Periods
M_MATE_CHP	Batch Record
M_MATE_ZST	Material Master: Change Status of Batches
M_MATE_MAF	Material Master: Material Locks
M_MATE_MEX	Material Master: Export License Data per Country
M_MATE_NEU	Material Master: Create
M_MATE_BWT	Material master: Change of valuation type for batch
M_MATE_CHC	Batch Class Conversion
M_MATE_DPR	Material Master: MRP Profiles
M_MATE_BIC	Batch Information Cockpit
M_MATE_DCP	Batch Distribution – Decouple Batch
M_MATE_PPR	Material Master: Forecast Profiles
WRF_GH_AUT	Generic Hierarchy: Authorization Check
M_SM_ADDR	Authorisation object for Supplier Address maintenance
M_MATE_OB	Original Batch
WRF_FOLUP	Authorization: Follow-Up/Replacement Material Relationships
M_MATE_DGT	DG Material Master: Dangerous goods texts (obsolete)
M_MATE_DRV	Batch Derivation: Overall Release/Monitor
M_MATE_MVD	Maintenance Authorization Layouts: Overview Material Version

Objekt	Beschreibung
M_RL_ACER	Account Postings with Errors
M_RL_ACCP	Account Statement Matching
M_RL_ACCT	Returnable Packaging Accounts
M_RL_ACPO	Account Postings
M_RL_ACST	Account Statement
M_RL_EXTID	External Partner Names

Objekt	Beschreibung
M_RECH_WRK	Invoices: Plant
M_RECH_BUK	Invoices: Company Code
M_RECH_EKG	Invoice Release: Purchasing Group
M_RECH_AKZ	Invoices: Accept Invoice Verification Differences Manually
M_RECH_SPG	Invoices: Blocking Reasons
M_RECH_CPY	Copy Invoice: Company Code

Objekt	Beschreibung
M_SRV_LV	Authorization for Maintenance of Model Serv. Specifications
M_SRV_LS	Authorization for Maintenance of Service Master
M_SRV_ST	Authorization for Maintenance of Standard Service Catalog

Objekt	Beschreibung
M_LIFO_MLY	Authorization for LIFO Valuation
M_NIWE_BIL	Authorization for Lowest Value Determination
M_BSV_ALL	Authorization for BSV
M_BSV_CONF	Authorization for Creating Rule in BSV
M_BSV_PROC	Authorization for Valuation Procedure in BSV

Objekt	Beschreibung
MDS_LOAD	Synchronization (Individual and Mass Maintenance)