Symptom
How to Restrict Access to Business Partner Bank Details in SAP S/4HANA Cloud
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to 'Manage Business Partner Master Data' or 'Maintain Business Partner' app.
- Open a Business Partner.
- Bank details are visible to the user.
Resolution
- Assign the user the Catalog SAP_CMD_BC_BP_APP_MAINT_PC for access to the Manage Business Partner App
- Set the "Country/Region Key of Bank" restriction type to be blank (no access) or set it to be "<Not maintained>"
- The user assigned this will now be able to view BPs in the Manage Business Partner app but will not be able to view the Bank Data.
Note - For Employee BPs, access can be restricted using SENSTVT (Sensitivity) restriction which will mask Employee Bank details which were created via one the of HCM methods e.g. Bank Data created in the connected SF system or Bank Details coming from the Manage Workforce app. Employee Bank details created in S/4HANA Cloud e.g. in the Maintain or Manage Business Partner apps will not be hidden by the SENSTVT (Sensitivity) restriction.
Keywords
SAP S/4HANA Cloud, S4_PC, S4_1C, X4BC, S4HC, S/4HC, Bank, Restrict, Hide, SAP_CMD_BC_BP_APP_MAINT_PC, SAP_CMD_BC_CUST_MAINT_PC, SAP_CMD_BC_SUPP_MAINT_PC, SAP_CMD_BCG_BP_MAINT_PC , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , AP-MD-BP , Business Partner , Problem
SAP Knowledge Base Article - Public