← Run 5

R008 · Maintain customer master and create billing High

Subject: CUST_BILL (user) · SoD · detected at permission level

Why: the conflicting functions

SD02 · Create Billing Document satisfied

T-codes held (cause): VF01 via Z_BILLING  VF04 via Z_BILLING 

Permissions satisfied by roles: Z_BILLING

Rule requires: g1 V_VBRK_FKA.ACTVT = 01
Rule actions: VF01 VF04

SD03 · Maintain Customer Master satisfied

T-codes held (cause): XD01 via Z_CUSTOMER_MASTER  XD02 via Z_CUSTOMER_MASTER 

Permissions satisfied by roles: Z_CUSTOMER_MASTER

Rule requires: g1 F_KNA1_APP.ACTVT = 01g1 F_KNA1_APP.ACTVT = 02
Rule actions: FD01 FD02 VD01 VD02 XD01 XD02