3707844 - FPE2: authorization object F_KKKO_AEN allows unauthorized field changes

• End-users are able to change fields in FI-CA documents with transaction FPE2 without corresponding authorization.
• The authorization object F_KKKO_AEN is already utilized, but the outcome with the authorization check is still unexpected and does not meet the customer requirements.
• As result, unauthorized changes are possible for fields such as Due Date, Deferral To, Text, Cash Discount Rate, Dunning Procedure, Interest Key and so on.

• Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
• FI-CA - Contract Accounts Receivable and Payable

FPE2, FAEDN, FAEDS, STUDT, SKTPZ, OPTXT, MAHNV, IKEY, Beleg ändern, Berechtigungsobjekt F_KKKO_AEN erlaubt unberechtigte Feldänderungen, Verwendung/Einstellung unklar , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem