← Sample rule set v1

SD01 · Create Sales Order

Used in risks: R007

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

VA01
VA02

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
1V_VBAK_AATACTVT01