Autorization object for BP Vendor purchasing organization

[ellenvc]

The purchasing department users need read (03) access to BP vender info, but only change (02) access to the purchasing tab. Before our S/4 migration, we handled it with the F_LFA1_APP object, activity 01 + 02 for APPKZ = M. But now we can't seem to make it work with the new B_BUPA* autorization objects, or a combination of both.

How do I set this up?

[RaymondGiuseppi · Accepted solution]

Did you consider using Authorization Object B_BUPA_FDG?

• 3416138 - How to use authorization object B_BUPA_FDG on BP transaction 

[ellenvc · Accepted solution]

We did. But the standard field groups were apparently not registered in BUCN. So thanks to the info in your url we were able te make it work!