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Reply from SAPAUSSEC on May 9 at 6:33 AM XK01 is major maintenance to FI and purchasing data related to vendors. I suggest you also examine FK01 and MK01.
The authorization object mentioned relates to creating FI data
| | | ---------------Original Message---------------
From: adewale
Sent: Tuesday, May 09, 2017 5:02 AM
Subject: Vendor Creation Restriction at Account Group Level
In order to restrict user authorization to create vendors for one account group; create a single role having transaction XK01. Open the role's authorization in PFCG and maintain the field value for authorization object F_LFA1_GRP, Object field is Account Group. These should be helpful |
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