F_LFA1_BEK - access to specific vendor

Hello,
my first posting....hope someone has an answer...
We need to give 2 users transaction FBL1N (vendor line items) with only access to 2 specific vendors.
As far as we know there is no authority object for the vendor account number itself.
So we thought we can use object F_LFA1_BEK. We entered an authorization group (LFA1-BEGRU) to this 2 vendors and added this group to F_LFA1_BEK. So far so good.
Problem is now that it is still possible to access all vendors where no authorization group is maintained in the vendors master record. (No authorization group is the default case and it is not possible to add another one the other vendors)
Is it possible to achieve this with F_LFA1_BEK or is there any other solution?
Thanks a lot!
Christian

Hi Alex,
of course it is possible to do it that way and we already use the LFB1-BEGRU to restrict access to specific vendors.
But we have a lot of different accounting groups and a lot of users who create/maintain vendors each being responsible for one or more accounting groups. And furthermore this is relevant for 2 company codes.
And what I haven't mentioned yet: This also needed for customers (FBL5N).
So you are right it is possible and it is the standard way but in our case currently too much effort.
Thanks.
Christian

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F_LFA1_BEK - access to specific vendor

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