Conflict Rules

Conflict rules state that a single user cannot have a role with conflicting access rights.

As an example, the procedure to build rule conditions for a 'Transaction Code Conflicts' type of rule is provided below.

Transaction Conflicts

Transaction code conflict rules list those conflicting transaction codes (Tcodes) assigned to authorizations that allow a user or role, a certain degree of independence in completing a transaction.

Sample Rule

• Rule Book: Activity_SAP_UAI_Procure to Pay_v60
• Rule Control Number: UAI_AP0001
• Rule Name: Create Maintain Contract or Scheduling Agreement Versus Create Maintain Purchase Order
• Rule Type: Sensitive or Conflicts Rule
• Object: Transactions
• Build rule condition

The Create Maintain Contract or Scheduling Agreement Versus Create Maintain Purchase Order rule helps to identify all users and roles assigned two or more of the conflicting transactions listed in this rule. Users and roles assigned these objects are displayed as violations in the analysis results.