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)
- 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
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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