| Data Authorization Requirements for Supplier- and Customer
MaintenanceThis table lists the supplier- and customer maintenance
authorization for the tasks that are considered as a part of the Financial Statement processes. Note - Only the other (secondary) attributes are listed in this
table.
Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|
Payables Administrator | - Maintains invoice-from and pay-to business partner
roles
| Other Attribute - Ledger Accounts
- Dimension (1-12)
- Parent Dimension
- Responsible Employee
- Business Partner
| - An employee is allowed to view the invoice-from and
pay-to business partner roles of all assigned business partners.
- This employee can only modify the data for business
partners for which the employee has modify permission.
- The employee can view and use assigned ledger accounts
and dimensions.
| Receivables Administrator | - Maintains invoice-to and pay-by business partner
roles
| Other Attribute - Dimension (1-12)
- Parent Dimension
- Responsible Employee
- Business Partner
| - An employee is allowed to view the invoice-to and
pay-by business partner roles of all assigned business partners.
- This employee can only modify the data for business
partners for which the employee has modify permission.
- The employee can view and use assigned
dimensions.
| Other Employees | - Uses and views invoice-from, pay-to, invoice-to and
pay-by business partner roles
| Other Attribute | - An employee is allowed to view the invoice-to,
invoice-from, pay-by and pay-to business partner roles of all assigned business
partners.
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