R006 · Create PO and enter vendor invoice Medium
Subject: USER010 (user) · SoD · detected at permission level
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_GL_ACCOUNTANT
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