Building Rule Conditions
This rule condition requires the sensitive transactions and the associated authorizations, attributes and values listed in the tables below.
Objects for Group 1 :
Transactions | Authorizations | Attributes | Values |
---|---|---|---|
MASS Mass Change | NA | NA | NA |
V-01 Create Sales Order | |||
V-02 Create Quotation | |||
VA01 Create Sales Order | B_USERSTAT Status Management: Set/Delete User Status (CM) | ACTVT Activity | 01,06 |
K_CKBS CO-PC: Base Planning Objects (CM) | 01,02 | ||
K_KEA_TC Profitability Analysis: Maintain Operating Concern (CM) | 01,02,06,60,67 | ||
K_KEKO CO-PC: Product Costing (CM) | 16 | ||
K_KER_TC Profitability Analysis: Derivation Rule Values (CM) | 01,02,06,60,67 | ||
V_VBAK_AAT Sales Document: Authorization for Sales Document Types (CM) | 01.02.05,06,24,25,43,C1,C3 | ||
V_VBAK_VKO Sales Document: Authorization for Sales Areas (CM) | 01,02,06,24,25 | ||
M_BEST_EKG Purchasing Group in Purchase Order (CM) | |||
M_BEST_BSA Document type in Purchase Order (CM) | |||
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) | |||
VA02 Change Sales Order | B_USERSTAT Status Management: Set/Delete User Status (CM) | ACTVT Activity | 01,6 |
K_CKBS CO-PC: Base Planning Objects (CM) | 01,02 | ||
K_KEA_TC Profitability Analysis: Maintain operating concern (CM) | 01,02,06,60,67 | ||
K_KEKO CO-PC: Product Costing (CM) | 16 | ||
K_KER_TC Profitability Analysis: Derivation Rule Values (CM) | 01,02,06,60,67 | ||
V_VBAK_AAT Sales Document: Authorization for Sales Document Types (CM) | 01.02.05,06,24,25,43,C1,C3 | ||
V_VBAK_VKO Sales Document: Authorization for Sales Areas (CM) | 01,02,06,24,25 |
Objects for Group 2:
Transactions | Authorizations | Attributes | Values |
---|---|---|---|
VF44 Revenue Recognition: Worklist | NA | NA | NA |
To build the rule condition for a Transaction Conflict rule: