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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