SAP Knowledge Base Article - Preview

2966722 - Vendor/customer authorisation group checked in SAP standard transactions - secure access to vendor/customer

Symptom

Your requirement is to secure access to vendor / customer in a refined way.

You need to confirm that independently from the usage of the vendor / customer account group the authorisation group is a reliable element for all SAP standard transactions to secure access to vendor & customer data.Authorization group fields: LFA1-BEGRU, LFB1-BEGRU, KNA1-BEGRU, KNB1-BEGRU i.e. you expect in all SAP standard transactions accessing vendor / debtor accounts the check on auth group is sufficient and reliable.

 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Berechtigungsobjekt, Berechtigung, Berechtigungsgruppe, Kreditor, Debitor, Stammdaten, Schützen, Kontengruppe , KBA , FI-AP-AP-N , Master Data , How To

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