RM01 · Maintain Roles
Used in risks: R009
Actions (T-codes) — user has the function at action level if they hold any of these
PFCG
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.
| Group | Auth object | Field | Value from | to | |
|---|---|---|---|---|---|
| 1 | S_USER_AGR | ACTVT | 02 |