Condition

To create a condition for the sensitive rule:

  1. Click corresponding to the Group 1.
  2. Click Add Permission. The Browse Object Values window is displayed.

    You can use one of these options to add the permissions for the user:

    • Quick Add
    • Select Object
  3. Click Submit.
  4. Click to add values to the permission.
  5. Select the Any operator for the rule condition.
  6. Click Add Permission Values. The Browse Object Values window is displayed.
    You can use one of these options to add the values for the permission:
    • Quick Add
    • Select Objects
  7. Click Submit.
  8. Click Save.

    An example for the Permissions and Values for the sensitive rule.

    Condition Permission Values
    tfacp1103m000 Payment Schedule - Modify

    update.db

    modify.set
    tfacp1103m000 Payment Schedule - Delete

    mark.delete

    global.delete
    tfacp1103m000 Payment Schedule - Insert

    global.copy

    dupl.occur

    add.set
    tfacp2600m000 Purchase Invoice Enquiry - Modify

    modify.set

    update.db
    tfcmgp3202m000 Update Pay-to Business Partner exec.contprocess
    tfcmgp3202m000 Update Pay-to Business Partner modify.set