R006 · Create PO and enter vendor invoice Medium
Subject: SLOPPY1 (user) · SoD · detected at action level only — permission check clears it (likely false positive)
Why: the conflicting functions
AP01 · Enter Vendor Invoice T-code only
T-codes held (cause): FB60 via Z_SLOPPY_AP MIRO via Z_SLOPPY_AP
Permissions NOT satisfied:
Rule requires: g1 F_BKPF_BUK.ACTVT = 01
Rule actions: FB01 FB60 MIR7 MIRO
PO01 · Create Purchase Order satisfied
T-codes held (cause): ME21N via Z_PO_BUYER ME22N via Z_PO_BUYER
Permissions satisfied by roles: Z_PO_BUYER
Rule requires: g1 M_BEST_BSA.ACTVT = 01g1 M_BEST_BSA.ACTVT = 02
Rule actions: ME21 ME21N ME22 ME22N