R003 · Enter vendor invoice and execute payments High
Subject: SLOPPY1 (user) · SoD · detected at permission level
Why: the conflicting functions
AP01 · Enter Vendor Invoice satisfied
T-codes held (cause): FB60 via Z_SLOPPY_AP MIRO via Z_SLOPPY_AP
Permissions satisfied by roles: Z_PAYMENTS
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_PAYMENTS F-58 via Z_PAYMENTS F110 via Z_PAYMENTS
Permissions satisfied by roles: Z_PAYMENTS
Rule requires: g1 F_REGU_BUK.ACTVT = 01g2 F_BKPF_BUK.ACTVT = 01
Rule actions: F110 F-53 F-58 FBZ2