User role for vendor block/unblock

Question

Hi Guys,
We want to give a role to only one user so that he can only block or unblock any vendor.
Is it possible to create a role and assign it to only one user .
He should be able to block/u

Answer 1

Ouch.
Its not a simple process.  I will give you the basics, you will need to read some and do some to get a clear hang of it.
The role creation transaction is PFCG.
If you want to create a role, say for FK05.
Enter a name and description of the role, say Z:LOCK_UNLOCK_VENDORS, Desc:  role for locking and unlocking vendors.
Click on the create single role button.
Save the role.  Go into the Menu tab. Click on the button which says Transaction and a plus sign.  In the popup that comes up enter the T-code FK05 and the others that are relevant.  Click on Assign transaction.
Now move to the Authorisation tab.and click on the button change Authorisation data, you may need to save the role.
Enter the organisational values, company code in this case, click on save.
Now you will be in the authorisation page, where you decide what activity and area you need to assign.
If you expand the Cross-application Authorization Objects, you will see the t-codes which you entered in the menu here.  You can add more t-codes here if you need.
In the next node for financial accounting.  Expand the node to see the authorisation objects.  from the menu, click on utilities and Technical names on,  to see the technical names of the objects.
If you see the activities, the acivity "lock" will get automatically assiged.  If you click the pencil in front of the activity, you will see a pop-up where you can select additional activities.
Once you are done, save and generate the authorisation.  This will also generate a profile.
In the main PFCG screen, you can assign the user you want to carry out this role.  Remember to carry out complete user compare so the role becomes activated in the user master.
You are now done.
If the user gets an authorisation error.  He can execute the transaction SU53 and the system will display what authorisation is missing.  You can then add this to the role or create a new one.
Cheers...