vendor authorization

[Former Member]

what are customization for the authorization for the vendors? where we can selected for the requirements?

[Former Member]

Hi,

Please try to go to t-code SU24. u can find necessary objects here.

object F_LFA1_BEK (Vendor: Account Authorization)

Activities are :

01 Create or generate

02 Change

03 Display

05 Lock

06 Delete

08 Display change documents

C8 Confirm change

Hope this will help.

Regards.

[former_member197269]

in addition to harish answer, refer below link for more details on authorization

http://help.sap.com/saphelp_40b/helpdata/es/3c/ee2c7dd435d1118b3f0060b03ca329/content.htm

http://www.sap-press.de/download/dateien/726/sappress_authorization_system_engl.pdf

http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_gci1240912,00.html

Hope this helps.

Please assign points as way to say thanks

[Former Member]

Hi,

You can sit with your basis person for authorisation.

Normally for a vendor master, following are the authorisation:

- Vendor Creation

- Vendor Change

- Vendor Display (at vendor account group level)

- Vendor Block / Unblock

- Vendor delete

For all of the above, we have different t.codes which can be assigned to specific people.

Hope this helps, if yes, please assign points.

Regards,

Harish