Authorization Object - F_LFA1_AEN

Description : Vendor: Change Authorization for Certain Fields
Object Class : FI
Function Block :
Name : SAP
Conversion : X
Field Name 1 : VGRUP

Related Authorization Objects

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 -

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
BKPF - Accounting Document Header FI - Financial Accounting
TOBJ - Authorization Objects Basis - User and Authorization Management
SETNODE - Lower-level sets in sets FI - Sets
T077D - Customer account groups FI - Payment Transactions
SKA1 - G/L Account Master (Chart of Accounts) FI - Financial Accounting

Related tcodes

F110 - Parameters for Automatic Payment FI - Financial Accounting
XK02 - Change vendor (centrally) FI - Basic Functions
FK02 - Change Vendor (Accounting) FI - Financial Accounting
9KE5 - Change Statistical Key Fig. Balances Enterprice Controlling - Profit Center Accounting
COR3 - Display Process Order PP - Process Order
MK02 - Change vendor (Purchasing) FI - Basic Functions

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