Master Data Governance for Supplier: Requester 
Role: SAP_MDGS_REQ_03
This role contains all authorizations to create and display change requests for master data for Supplier. It is assigned to a business user, who is then able to request changes to master data.
The role was manually adjusted 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 |
The role was manually adjusted with the following transactions, which are necessary for the CVI implementation:
XD02 |
Change Customer (Centrally) |
XD03 |
Display Customer (Centrally) |
XK02 |
Change Vendor (Centrally) |
XK03 |
Display Vendor (Centrally) |