← Sample rule set v1

AP01 · Enter Vendor Invoice

Used in risks: R001 R003 R006 R011

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

FB01
FB60
MIR7
MIRO

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
1F_BKPF_BUKACTVT01