SAP ERP MM Berechtigungsobjekte

SAP Retail.jpg

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)
Objekt Beschreibung
MSR_INSPEC Material Inspections: Creation, Confirmation, Cancellation