R010 · Post GL journal and maintain GL accounts High
Subject: GL_BOTH (user) · SoD · detected at permission level
Why: the conflicting functions
GL01 · Post GL Journal satisfied
T-codes held (cause): F-02 via Z_GL_ACCOUNTANT FB50 via Z_GL_ACCOUNTANT FV50 via Z_GL_ACCOUNTANT
Permissions satisfied by roles: Z_GL_ACCOUNTANT
Rule requires: g1 F_BKPF_BUK.ACTVT = 01
Rule actions: F-02 FB01 FB50 FV50
GL02 · Maintain GL Account Master satisfied
T-codes held (cause): FS00 via Z_GL_MASTER FSP0 via Z_GL_MASTER
Permissions satisfied by roles: Z_GL_MASTER
Rule requires: g1 F_SKA1_BUK.ACTVT = 01g1 F_SKA1_BUK.ACTVT = 02
Rule actions: FS00 FS01 FS02 FSP0