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Dokumentation
F_LFA1_BEK - Vendor: Account Authorization
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Definition
You use this authorization object to determine which vendor master records can be edited.
Note
This authorization is optional. You do not need to assign this authorization if no master records are to be specifically protected.
The authorization group does not only have an effect when working with the master records, but also when working with the accounts. If you assign this authorization when working with master records, you must also check whether an authorization for the corresponding authorization group is to be assigned for working with the accounts. You use the authorization object F_BKPF_BEK to grant this authorization.
Defined fields
The object consists of the fields "Activity" and "Authorization Group".
1. Activity
Here, you determine which activities are allowed.
Possible values:
01 = Create
02 = Change
03 = Display
05 = Block/unblock
06 = Set deletion flag
08 = Display change documents
F4 = Display in input help
C8 = Confirm change (dual control)
* = All activities
2. Authorization Group
Here, you determine for which groups of vendors the activities mentioned above are allowed.
Procedure
If you want to use this authorization, proceed as follows:
- Define the authorization that you want to assign to selected employees by listing the authorization groups and the activities allowed.
- Assign this authorization to the appropriate profile.
- Enter an authorization group in the master records of the accounts that are to be specifically protected. You can enter an authorization group in either the general or in the company-code-specific area of the master records.
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This documentation is copyright by SAP AG.
Length: 1939 Date: 20240523 Time: 072540 sap01-206 ( 35 ms )
