Customer Master No authorization

Hi,
I need to check the Authorization in customer No. in XD01 transaction code.
The Authorization field of customer No is KUNNR.
In PFCG KUNNR field doesn't appear with the Authorization object.
I added the filed KUNNR with XD01 with SU24( assgine authorization object to transaction ).
Now i am getting the field KUNNR in PFCG. But the authorization check doesn't check the field KUNNAR.
Now in PFCG, I gave the Customer No ( eg : A23410 ) in KUNNR field. It suppose to allow only A23410. But it allow all the all the customer no .. whatever it start Axxxxx.
Form this it show it doesn't check the KUNNR field.
Is there anything beyond this to check , authorization check on KUNNR field. ????

Hi Lee,
Adding objects/fields in SU24 will not enable authorization check in the related ABAP program.
For Customer master following two options are available:
1. User object F_KNA1_BED for restricting authorization for specific master records. Maintain a 4 digit authorization group in the specific master record to be protected. You can enter an authorization group in either the general or in the company code-specific area of the master records. Maintain this authorization group in the object mentioned earlier and assign to the users who should be having access to this particular master record. Pls go through the object documentation before proceeding.
2. User object F_KNA1_AEN for restricting authorization of specific fields at global level. You will have to define field groups to protect fields that you want and assign to users.
The first option is more applicable in your case. The object document will provide a detailed description of how to go about it.
Regards
Sachin

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