Sample rule set v1 · draft

Original generic SoD rules for demo (not SAP content) Versions: v1

Functions (15)

Code	Name	Process	Actions	Permission rows
AP01	Enter Vendor Invoice	Procure to Pay	4	1
DBG1	Debug with Change	Basis	0	2
DEV1	Execute ABAP Programs Directly	Basis	2	0
GL01	Post GL Journal	Record to Report	4	1
GL02	Maintain GL Account Master	Record to Report	4	2
GR01	Post Goods Receipt	Procure to Pay	3	1
PA01	Release Purchase Order	Procure to Pay	2	0
PAY1	Execute Vendor Payments	Procure to Pay	4	2
PO01	Create Purchase Order	Procure to Pay	4	2
RM01	Maintain Roles	Security	1	1
SD01	Create Sales Order	Order to Cash	2	1
SD02	Create Billing Document	Order to Cash	2	1
SD03	Maintain Customer Master	Order to Cash	6	2
UM01	Maintain Users	Security	2	3
VM01	Maintain Vendor Master	Procure to Pay	6	2

ID	Description	Type	Level	Process	Conflicting functions
R001	Create vendor and enter vendor invoice	SoD	High	Procure to Pay	AP01 + VM01
R002	Create vendor and execute payments	SoD	Critical	Procure to Pay	PAY1 + VM01
R003	Enter vendor invoice and execute payments	SoD	High	Procure to Pay	AP01 + PAY1
R004	Create PO and post goods receipt	SoD	Medium	Procure to Pay	GR01 + PO01
R005	Create PO and release PO	SoD	High	Procure to Pay	PA01 + PO01
R006	Create PO and enter vendor invoice	SoD	Medium	Procure to Pay	AP01 + PO01
R007	Create sales order and billing document	SoD	Medium	Order to Cash	SD01 + SD02
R008	Maintain customer master and create billing	SoD	High	Order to Cash	SD02 + SD03
R009	Maintain users and maintain roles	SoD	Critical	Security	RM01 + UM01
R010	Post GL journal and maintain GL accounts	SoD	High	Record to Report	GL01 + GL02
R011	Create vendor, enter invoice and pay (3-way)	SoD	Critical	Procure to Pay	AP01 + PAY1 + VM01
R012	Execute ABAP programs directly	Critical Action	High	Basis	DEV1
R013	Debug with change authorization	Critical Permission	Critical	Basis	DBG1