R011 · Create vendor, enter invoice and pay (3-way) Critical
Subject: FIN_BOSS (user) · SoD · detected at permission level
Why: the conflicting functions
AP01 · Enter Vendor Invoice satisfied
T-codes held (cause): FB01 via Z_FIN_POWER FB60 via Z_FIN_POWER MIRO via Z_FIN_POWER
Permissions satisfied by roles: Z_FIN_POWER
Rule requires: g1 F_BKPF_BUK.ACTVT = 01
Rule actions: FB01 FB60 MIR7 MIRO
PAY1 · Execute Vendor Payments satisfied
T-codes held (cause): F-53 via Z_FIN_POWER F110 via Z_FIN_POWER
Permissions satisfied by roles: Z_FIN_POWER
Rule requires: g1 F_REGU_BUK.ACTVT = 01g2 F_BKPF_BUK.ACTVT = 01
Rule actions: F110 F-53 F-58 FBZ2
VM01 · Maintain Vendor Master satisfied
T-codes held (cause): FK01 via Z_FIN_POWER XK01 via Z_FIN_POWER
Permissions satisfied by roles: Z_FIN_POWER
Rule requires: g1 F_LFA1_APP.ACTVT = 01g1 F_LFA1_APP.ACTVT = 02
Rule actions: FK01 FK02 MK01 MK02 XK01 XK02