SAP Knowledge Base Article - Public

3356145 - Company Code Restriction Is Not Prevent Confirmation of Changes (Customer/Supplier) in SAP S/4HANA Cloud

Symptom

  • Supplier Company Code Restriction Is Not Prevent Confirmation of Changes in the Confirm Supplier List (Accounting) app in SAP S/4HANA Cloud
  • Customer Company Code Restriction Is Not Prevent Confirmation of Changes in the Confirm Customer List (Accounting) app in SAP S/4HANA Cloud

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Make a change to a customer or supplier field defined as sensitive 
  2. Open the Confirm Supplier List (Accounting) app
  3. Confirmation of change is allowed

Cause

If the field being confirmed is not company code related (LFB1-*) then the user will be able to confirm changes to other sensitive fields if they have th SAP_CMD_BC_SUPP_CONF_MAINT_PC or SAP_CMD_BC_CUST_CONF_MAINT_PC catalogues as the "Company Code" restriction type will only control if the user has authorisation to confirm changes to fields which are maked as sensitive which are company code related (LFB1-*) 

Resolution

The Account Group and Authorisation Group restrictions are also available to allow more flexibility in restrictions.

See Also

SAP S/4HANA Cloud, S4_PC, S4_1C, X4BC, S4HC, S/4HC, SAP_CMD_BC_SUPP_CONF_MAINT_PC, SAP_CMD_BC_CUST_CONF_MAINT_PC, Company Code, 102853, 102852, Confirm Customer List (Accounting), Confirm Supplier List (Accounting)

Keywords

KBA , LO-MD-BP , Business Partners , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , LO-MD-FIO-VM , Fiori UI for Vendor Master , LO-MD-FIO-CM , Fiori UI for Customer Master , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions