How to separate authorization between "Manage Supplier Master Data" and "Confirm Supplier List"?

[ute30_01_2020]

Hi experts,

using dual control regarding supplier master data I can't find a possibility to separate the authorization between apps "Manage Supplier Master Data" and "Confirm Supplier List".

Both apps are in the same catalog SAP_CMD_BC_SUPPLIER_MAINT_PC and therewith the very same user can maintain e.g. an IBAN and thereafter control hisself via "Confirm Supplier List".

Any idea?

Many thanks in advance.

Best regards,

Ulrich

[DennisLeslie · Accepted solution]

Hi Ulrich,

With dual control, the same user cannot make the change and confirm it as well. Even though the user gets to see that the supplier needs to be confirmed, he/she cannot confirm the changes.

You can also look into the catalog SAP_CMD_BC_SUPP_CONF_MAINT_PC which enables users to confirm changes in sensitive fields of supplier master data. It uses the Authorization Groups for Suppliers restriction to protect the finance-related supplier master data

Regards,

Dennis

[abhijitbolakhe]

Hello

You can Restrict the access using "Maintain Restriction" in Business Role .

Define Restriction Types for a Business Role to set read/write/create authorization for different segments