Solution : https://service.sap.com/sap/support/notes/486477 (SAP Service marketplace login required)
Summary :
This SAP Note details procedures to configure authorization checks for tax auditors executing transactions in SAP. Following the law on tax rate reduction and company taxation reform, auditors can directly access the MM-IM application for inventory management in SAP. Specific transactions such as MB03, MIGO, and others are listed along with associated programs requiring authorization checks against the TPCDATE table. Authorization setups involve linking MM and FI documents, with checks for correct time periods and company codes. Entry and management of authorization data should adhere to guidelines set by the TPCDATA and TPCPROG tables.
Key words :
5b import parameter reference fieldi_plant mseg-werksi_user tpcusern-useridi_program tpcprog-progidi_budat mkpf-budat import parameters, 5bfi-fi rm07mbst allfi-fi rm07mlbd allfi-fi rm08mmat allfi-fi saplmigo higher, transaction functionmb03 display material documentmigo display material documentmb51 material doc listmb5b stocks, 5b export parameter reference fielde_tpcuser t047m-char1 export parameters, tpcprogs table application id program releasefi-fi rm07docs higher, 6bmb5b rm07mlbd allmb5l rm07mbst allmr51 rm08mmat allfor, transaction program release mb03 sapmm07m allmigo saplmigo higher, transaction mb5bthe separate authorization check takes place directly, transaction mb5lthe separate authorization check takes place directly, migothe separate check takes place internally
Related Notes :
| 680112 | Role SAP_AUDITOR_TAX_MM: Corrected menu |
| 633582 | Tax reduction law in CO: Accrual calculation |
| 619977 | MM-PUR Tax reduction law: Separate authorization check |
| 619551 | MM-IV Tax Reduction Law: Authorization check |
| 555246 | MM-IM tax reduction law: Logging |
| 500012 | New authorization check for tax reduction law in CO |
| 494904 | MM19: New authorization check for tax reduction act |
| 445148 | Access of the tax authorities to stored data |