Change Authorization for Certain Fields in vendor master

[Former Member]

Hi Experts,

In our organization we want to give authorization to an user for changing only two fields payment method and payment block in vendor master records ,all other fields can not be changed by him/her.

How this can be achieved?

I had tried preparation for changing vendor master records, but it is working in inclusive nature not in exclusive nature.

regards

[Former Member]

Hi,

Better you create the New Z transaction for changing the payment method and payment block in vendor master records, and give the authorisation to the user using the athorisation objects

F_LFA1_GRP Vendor: Account Group Authorization

You use this authorization object to specify which activities are permitted for the individual account groups

F_LFA1_GEN Vendor: Central Data

This authorization object controls which activities are permitted for the general data. The general data is from the fields that are independent of the company code and the purchasing organization.

You define authorizations in the R/3 System by specifying permitted values for a standard authorization object. The authorizations are grouped together in profiles. You can enter different authorizations for the same authorization object. In the R/3 System, authorizations are grouped together as work center profiles. At least one profile must be assigned to each employee in the master record

Regards,

Pramod