← Run 6

R007 · Create sales order and billing document Medium

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

Why: the conflicting functions

SD01 · Create Sales Order satisfied

T-codes held (cause): VA01 via Z_SALES  VA02 via Z_SALES 

Permissions satisfied by roles: Z_SALES

Rule requires: g1 V_VBAK_AAT.ACTVT = 01
Rule actions: VA01 VA02

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