Master Data Governance for Supplier: Display 
Role: SAP_MDGS_DISP
This role contains all authorizations to display master data, change requests, change documents and replication information of master data for Supplier. It is typically assigned to an auditor, who should be able to display any information but not to change anything.
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:
XD03 | Display Customer (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.