When you run F110 , you want to limit access to vendor groups using authorization object F_LFA1_GRP : Vendor: Account Group Authorization.
You notice that the authorization object is not checked.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F_LFA1_GRP F110 AUTHORIZATION GROUP , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-N , Master Data , Problem
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