Master Data Governance for Supplier: Specialist 
Role: SAP_MDGS_SPEC
This role contains all authorizations needed to maintain master data for supplier and process change requests for them.
The role has been complemented manually with the following authorization objects:
B_BUPR_BZT | Business Partner Relationships: Relationship Categories |
F_LFA1_APP | Vendor: Application Authorization |
F_LFA1_BEK | Vendor: Account Authorization |
F_LFA1_BUK | Vendor: Authorization for Company Codes |
F_LFA1_GEN | Vendor: Central Data |
F_LFA1_GRP | Vendor: Account Group Authorization |
M_LFM1_EKO | Purchasing Organization in Vendor Master Record |
To use Display Contact Persons
the following transaction codes are necessary, as they are called by the CVI implementation:
XD02 | Change Customer (Centrally) |
XD03 | Display Customer (Centrally) |
XK02 | Change vendor (centrally) |
XK03 | Display Vendor (Centrally) |
Note
To use the role within SAP NetWeaver Portal and therefore to use the universal worklist (UWL) as well, you have to add the authorization object S_RFC with the activity 16 to the roles authorization profile.