← Sample rule set v1

GL02 · Maintain GL Account Master

Used in risks: R010

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

FS00
FS01
FS02
FSP0

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_SKA1_BUKACTVT01
1F_SKA1_BUKACTVT02