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Correct role(s) and auth objects for Approve Requisition and Purchase Orders

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Hi,

 

We have installed and configured Fiori for Approve Requisition and Approve Purchase Orders.  We assigned the below roles.  All of the other MM related tiles appear in the Launchpad, but we want to deliver only the two apps.

 

Roles for Front-end:

SAP_UI2_ADMIN_700

SAP_MM_TCR_T_X1

S_RFC, S_RFCACL, S_SERVICE authorization objects.

 

Roles for Back-end:

SAP_MM_PO_AVP_APP

SAP_MM_PR_AVP_APP

S_RFC, S_RFCACL, S_SERVICE authorization objects.

 

Can you help or point me to the right place to find the exact roles or should we edit the one for the front-end and take out items?

Your help is greatly appreciated.

Best Regards,

Rick


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