R003 · Enter vendor invoice and execute payments High
Subject: AP_PAYER1 (user) · SoD · detected at permission level
Mitigated: MC-01 – Monthly payment review (owner Finance Controller; valid 2026-09-26 → 2027-09-26; approver CFO)
Why: the conflicting functions
AP01 · Enter Vendor Invoice satisfied
T-codes held (cause): FB60 via Z_AP_CLERK MIR7 via Z_AP_CLERK MIRO via Z_AP_CLERK
Permissions satisfied by roles: Z_AP_CLERKZ_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_AP_CLERKZ_PAYMENTS
Rule requires: g1 F_REGU_BUK.ACTVT = 01g2 F_BKPF_BUK.ACTVT = 01
Rule actions: F110 F-53 F-58 FBZ2