SAP Knowledge Base Article - Preview

3444717 - User Able to Change Data In Supplier Master Data Even With No Write Access to Work Center View ID BPM_SUPPLIERSFIN

Symptom

User ID ABC was able to change and save data in Supplier Master Data for Supplier ID DEF (for example, Payment Terms in Purchasing tab) even with Write Access defined as No Access to Work Center View ID BPM_SUPPLIERSFIN.

ABC stands for the User ID.

DEF stands for the Supplier ID.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

BPM_SUPPLIERSFIN; BPM_SUPPLIERS; BPM_SUPPLIERSCENTRAL; FIN_SUPPLIERACCOUNTS; IAM; write access; no access; supplier master data , KBA , SRD-CC-IAM , Identity & Access Management , How To

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