← Sample rule set v1

PAY1 · Execute Vendor Payments

Used in risks: R002 R003 R011

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

F110
F-53
F-58
FBZ2

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_REGU_BUKACTVT01
2F_BKPF_BUKACTVT01