This role contains all authorizations needed for special maintenance tasks and administration for master data for supplier. It is typically assigned to the person responsible for the quality of master data.
This person also has the role SAP_MDGS_SPEC (Master Data Governance for Supplier: Specialist).
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 |
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.