SAP Knowledge Base Article - Preview

2974782 - Authorization for display of vendor name in FB03, FBL1N, FK10N

Symptom

It is required to avoid that some users display the name of the vendor into accounting document (FB03), vendor line items (FBL1N), vendor balances (FK10N).


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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

access, restriction, sensitive data, user, authorization, authorisation, permission, Berechtigung, Kunde, Benutzer, Genehmigung, Stammdaten, sensitives Feld, Authorization, einschränken, begrenzen, Berechtigung, schützen, Feldgruppe, Berechtigungsobjekt, Berechtigung, Berechtigungsgruppe, Kreditor, Debitor, Stammdaten, Schützen, Kontengruppe , KBA , FI-AP-AP-N , Master Data , FI-GL-GL-A , Posting/Clearing , How To

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