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

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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• 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

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

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