Symptom
The requirement is to secure access to vendor / customer in a refined way.
To ensure secure access to vendor and customer data, it is important to confirm that the authorization group is a reliable element for all SAP standard transactions. Regardless of the vendor or customer account group being used, the authorization group fields LFA1-BEGRU, LFB1-BEGRU, KNA1-BEGRU, and KNB1-BEGRU should be checked in all SAP standard transactions. This check on the authorization group will provide sufficient and reliable security for accessing vendor and debtor accounts.
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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
Keywords
Berechtigungsobjekt, Berechtigung, Berechtigungsgruppe, Kreditor, Debitor, Stammdaten, Schützen, Kontengruppe , KBA , FI-AP-AP-N , Master Data , How To
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