Master Data Governance for Supplier: Requester

Role Role: SAP_MDGS_REQ_04

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_BUPA_GRP	Business Partner: Authorization Groups
B_BUPA_RLT	Business Partner: BP Roles
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
BCV_PERS	Personalize BCV UI for Query View
BCV_QRYVW	Query View
BCV_QUERY	Query
BCV_QUILST	BCV Overview
BCV_QVWSNA	Query View Snapshot
S_START Start Check: Object Name /BCV/WDA_UIF_MAIN Start Check: Object Type WDYA Start Check: Program ID R3TR	Enlarge BCV Query View
S_PB_CHIP	ABAP Page Builder: CHIP
S_PB_PAGE	ABAP Page Builder: Page Configuration

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)