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
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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