This role contains all authorizations to display master data, change requests, change documents, replication statuses and other information of the master data for customer. It is assigned to an auditor, who is then authorized to display all information, but not to change anything.
The role was manually adjusted with the following authorization objects:
B_BUPR_BZT |
Business Partner Relationships: Relationship Categories |
F_KNA1_APP |
Customer: Application Authorization |
F_KNA1_BED |
Customer: Account Authorization |
F_KNA1_GEN |
Customer: Central Data |
F_KNA1_GRP |
Customer: Account Group Authorization |
F_KNA1_BUK |
Customer: Authorization for Company Codes |
V_KNA1_BRG |
Customer: Account Authorization for Sales Areas |
V_KNA1_VKO |
Customer: Authorization for Sales Organizations |
The role was manually adjusted with the following transactions, which are necessary for the CVI implementation:
XD03 |
Display Customer (Centrally) |
XK03 |
Display Vendor (Centrally) |