Building Rule Conditions
For this rule condition, use the following sensitive transactions and
the associated authorizations, attributes and values:
Transactions | Authorizations | Attributes | Values |
---|---|---|---|
MASS Mass Change | NA | NA | NA |
ME21 Create Purchase Order | M_BEST_WRK Plant in Purchase Order (CM) | ACTVT Activity | 01 |
M_BEST_EKO Purchasing Organization in Purchase Order (CM) | |||
M_BEST_EKG Purchasing Group in Purchase Order (CM) | |||
M_BEST_BSA Document type in Purchase Order (CM) | |||
ME22 Change Purchase order | M_BEST_WRK Plant in Purchase Order (CM) | ACTVT Activity | 02 |
M_BEST_EKO Purchasing Organization in Purchase Order (CM) | |||
M_BEST_EKG Purchasing Group in Purchase Order (CM) | |||
M_BEST_BSA Document type in Purchase Order (CM) | |||
ME24 Maintain Purchase Order Supplement | M_BEST_EKO Purchasing Organization in Purchase Order (CM) | ACTVT Activity | 02 |
M_BEST_EKG Purchasing Group in Purchase Order (CM) | |||
M_BEST_BSA Document type in Purchase Order (CM) | |||
ME25 Create PO with Source Determination | M_BEST_WRK Plant in Purchase Order (CM) | ACTVT Activity | 01 |
M_BEST_EKO Purchasing Organization in Purchase Order (CM) | |||
M_BEST_EKG Purchasing Group in Purchase Order (CM) | |||
M_BEST_BSA Document type in Purchase Order (CM) | |||
M_BANF_WRK Plant in Purchase Requisition (CM) | |||
M_BANF_EKO Purchasing Organization in Purchase Requisition (CM) | |||
M_BANF_EKG Purchasing Group in Purchase Requisition (CM) | |||
M_BANF_BSA Document Type in Purchase Requisition (CM) | |||
ME27 Create Stock Transport Order | M_BEST_WRK Plant in Purchase Order (CM) | ACTVT Activity | 01 |
M_BEST_EKO Purchasing Organization in Purchase Order (CM) | |||
M_BEST_EKG Purchasing Group in Purchase Order (CM) | |||
M_BEST_BSA Document type in Purchase Order (CM) | |||
ME28 Release Purchase Order | NA | NA | NA |
ME45 Release RFQ | M_EINK_FRG Release Code and Group (Purchasing) (CM) | NA | NA |
ME59 Automatic Generation of PO's | M_BEST_WRK Plant in Purchase Order (CM) | ACTVT Activity | 01,02 |
M_BEST_EKO Purchasing Organization in Purchase Order (CM) | |||
M_BEST_EKG Purchasing Group in Purchase Order (CM) | |||
M_BEST_BSA Document type in Purchase Order (CM) |
To build the rule condition for a Sensitive Transaction rule: