SAP Knowledge Base Article - Preview

2974843 - Authorization objects F_BNKA_MAN and F_BNKA_MAO for payment details in customer/vendor master data

Symptom

You have defined authorization objects F_BNKA_MAN and F_BNKA_MAO to protect the bank data. However the user can edit the payment details in the customer/vendor master data (i.e XK02, XD02)


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Environment

  • Financial Accounting (FI)
  • 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 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance 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

XK01, FK01, XK02, FK02, XD01, FD01, XD02, FD02, PFCG, activity 03, object, display, Bank Data, BF00211, SU22, BANKL, authority check,   , KBA , FI-AP-AP-N , Master Data , FI-GL-GL-N , Master Data , Problem

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