SAP Knowledge Base Article - Preview

3717848 - How to restrict access to vendor-specific transactions - SAP ERP & SAP S/4 HANA

Symptom

  • You need to restrict access to specific transaction codes (ME13, ME23N, ME2L, ME2M, ME2N) at the vendor/supplier level.
  • The issue pertains to user interface functionality within the Purchase Orders module of SAP ERP.


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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP R/3 all versions ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; mySAP ERP 2004

Keywords

vendor authorization, ME13, ME23N, ME2L, ME2M, ME2N, SAP ERP, purchase orders, authorization objects, F_LFA1_BEK, M_BEST_BSA, BAdI ME_CHANGE_OUTTAB_CUS, BAdI ME_PROCESS_PO_CUST, vendor restriction, SU24 configuration, MM06IO01_MODIFY_SCREEN , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , How To

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