Authorization Object: F_LFA1_AEN
Vendor: Change Authorization For Certain Fields
Category: Basic Functions
Definition
Using this authorization object, you can define a change authorization
for selected vendor master record fields. Using this object, you can
also protect the fields from being blocked and the delete flag from
being set. Only an employee who has been allocated this authorization
can change these fields.
&NOTE&
This authorization is optional. You do not therefore have to assign
this authorization if no fields are to be specifically protected from
being changed.
The contents of a protected field can still be displayed by all users.
This authorization is not checked when creating a master record.
This authorization is valid for all company codes.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| VGRUP | Field Group | Filled in 39% of cases |
Popularity Statistics
Average popularity of F_LFA1_AEN in roles: 7% (What does this mean?)
Average popularity of F_LFA1_AEN by users: 34% (What does this mean?)
Object F_LFA1_AEN is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_LFA1_AEN is frequently used in the following business processes:
Vendor Master Maint. CEN
Vendor Master Maint. MM
Environmental Analysis
1. Common authorization objects used with F_LFA1_AEN:
| F_LFA1_BUK | Vendor: Authorization For Company Codes | Objects appear together in 8% of cases |
| M_LFM1_EKO | Purchasing Organization In Vendor Master Record | Objects appear together in 2% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 0% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 0% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 0% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 0% of cases |
2. Appearance of F_LFA1_AEN in T-Codes:
| MK18 | Activate planned vendor changes (Pu) | Used in 100% of cases |
| FK05 | Block Vendor (Accounting) | Used in 99% of cases |
| FK06 | Mark Vendor for Deletion (Acctng) | Used in 99% of cases |
| FK08 | Confirm Vendor Individually (Acctng) | Used in 99% of cases |
| FK09 | Confirm Vendor List (Accounting) | Used in 99% of cases |
| MKH3 | Activate vendor master (online) | Used in 99% of cases |
| OT41 | C FI Change Vendor | Used in 99% of cases |
| XK07 | Change vendor account group | Used in 99% of cases |
| FK02 | Change Vendor (Accounting) | Used in 98% of cases |
| MK12 | Change vendor (Purchasing), planned | Used in 98% of cases |
| XK06 | Mark vendor for deletion (centrally) | Used in 98% of cases |
| FK03 | Display Vendor (Accounting) | Used in 86% of cases |
| XK02 | Change vendor (centrally) | Used in 63% of cases |
| XK05 | Block Vendor (Centrally) | Used in 63% of cases |
| XK03 | Display vendor (centrally) | Used in 17% of cases |