← Sample rule set v1

UM01 · Maintain Users

Used in risks: R009

Actions (T-codes) — user has the function at action level if they hold any of these

SU01
SU10

Permissions

Rows in the same group are ANDed across objects/fields; several values for the same field are ORed; separate groups are alternatives. No rows = action level only.

GroupAuth objectFieldValue fromto
1S_USER_GRPACTVT01
1S_USER_GRPACTVT02
1S_USER_GRPACTVT05