Question:
would to see authorisation for a particular Field say Payment terms in Vendor master and Scheduling Agreement or Purchase Order.
HOw would I see who has ( the User IDs ) the Authorisation to Create Modify the Payment Terms. The Transaction Code used are me21, me22, me31, me32
can Anyone Enlighten me on this
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V Balakrishnan
Answer:
I am moving this one to the SAP Security forum.
Answer:
Run transaction SUIM.
Select from the menu tree -
User -> Users by Complex Selection Criteria -> By transaction authorization
You will have to execute this report for each transaction so you will have to run it 4 or 5 times depending on how many transactions you are investigating.
Hope this helps.