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Role and risk data Single roles Compostie rolesNumber of roles 50 16Number of risks 8 3

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Single roles Compostie roles0

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Top ten highest risks and all risks

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Top 10 highest risks in single rolesNr Risk Risk nr Risk level (Related single role)

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All risks in single rolesNr Risk Risk nr Risk level (Related single role)

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Top 10 highest risks in composite rolesNr Risk Risk nr Risk level (Related single role)

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Top 10 highest risks in composite rolesNr Risk Risk nr Risk level (Related single role)

Single role Transactioncode Risk Risk nr

Risk level

The single role and transactioncode code information can be downloaded using

transaction SE16, table AGR_TCODES or by using your rolematrix.

Composite Role Single Role Transaction Code

Risk Risk nr Risk level

The single role and transactioncode code information can be downloaded using transaction SE16, table AGR_AGRS and

AGR_TCODES or by using your rolematrix..

The single role and transactioncode code information can be downloaded using transaction SE16, table AGR_AGRS and

AGR_TCODES or by using your rolematrix..

SAP ComponModule/ProcActivity 1 Activity 2R/3 FI Maintain Vendors Maintain CustomerR/3 FI Maintain Billing Maintain CustomerR/3 FI Maintain Vendors Maintain RevenueR/3 FI Maintain Checks DepreciationR/3 FI Maintain Postings DepreciationR/3 FI Maintain Vendor Invoices DepreciationR/3 FI Create PO with Source Determination DepreciationR/3 FI Change Purchase Order DepreciationR/3 FI Create Purchase Order DepreciationR/3 FI Delete Asset Multiple AssetR/3 FI Block Asset Multiple AssetR/3 FI Change Asset Multiple AssetR/3 FI Create Asset Multiple AssetR/3 FI Post Journal Entries Maintain Accounting PeriodsR/3 FI Post Parked Document Maintain Accounting PeriodsR/3 FI Maintain Parked Document Post Parked DocumentR/3 FI Post Journal Entries Maintain G/L AccountsR/3 MM Post Goods Receipt Post PaymentsR/3 MM Post Goods Receipt Process Outgoing PaymentsR/3 MM Post Goods Receipt Process InventoryR/3 MM Post Goods Receipt Process Inventory DocumentsR/3 MM Post Goods Receipt Goods IssueR/3 MM Post Goods Receipt Process MaterialsR/3 SD Maintain credit master data Process sales ordersR/3 SD Maintain contract/scheduling agreement Process sales ordersR/3 SD Customer master data maintenance Process sales ordersR/3 SD Process sales orders Process outbound deliveriesR/3 SD Process sales orders Maintain sales dealR/3 SD Process sales orders Maintain sales promotionR/3 SD Process sales orders Maintain pricing condition recordsR/3 SD Process sales orders Process customer credit note (FI)R/3 SD Process sales orders Process customer invoices (FI)R/3 SD Process sales orders Process customer invoices (SD)R/3 SD Process sales orders Post parked customer invoice/creditR/3 SD Process outbound deliveries Process customer credit note (FI)R/3 SD Process outbound deliveries Process customer invoices (FI)R/3 SD Process outbound deliveries Process customer invoices (SD)R/3 SD Process outbound deliveries Post parked customer invoice/creditR/3 SD Process customer invoices (SD) Maintain sales dealR/3 SD Process customer invoices (SD) Maintain sales promotionR/3 SD Process customer invoices (SD) Maintain pricing condition recordsR/3 SD Park customer invoice/credit note Post parked customer invoice/creditR/3 SD Customer master data maintenance Process customer credit note (FI)R/3 SD Customer master data maintenance Process customer invoices (FI)R/3 SD Customer master data maintenance Process customer invoices (SD)R/3 SD Customer master data maintenance Post parked customer invoice/creditR/3 SD Incoming payments Process customer credit note (FI)

R/3 SD Incoming payments Process customer invoices (FI)R/3 SD Incoming payments Process customer invoices (SD)R/3 SD Incoming payments Post parked customer invoice/creditR/3 SD Customer master data maintenance Incoming paymentsR/3 SD Customer master data maintenance Process outbound deliveriesR/3 SD Create down-payment request Post customer down-paymentR/3 SD Post customer down-payment Process customer credit note (FI)R/3 SD Post customer down-payment Process customer invoices (FI)R/3 SD Post customer down-payment Process customer invoices (SD)R/3 SD Post customer down-payment Post parked customer invoice/creditR/3 SD Clear customer down-payment Process customer credit note (FI)R/3 SD Clear customer down-payment Process customer invoices (FI)R/3 SD Clear customer down-payment Process customer invoices (SD)R/3 SD Clear customer down-payment Post parked customer invoice/creditR/3 SD Clear customer down-payment Incoming paymentsR/3 SD Create rebate agreement Settle rebate agreementR/3 SD Settle rebate agreement Process customer credit note (FI)R/3 SD Settle rebate agreement Process customer invoices (FI)R/3 SD Settle rebate agreement Process customer invoices (SD)R/3 SD Settle rebate agreement Post parked customer invoice/creditR/3 SD Maintain credit master data Customer master data maintenanceR/3 SD Maintain credit master data Maintain contract/scheduling agreeR/3 SD Maintain contract/scheduling agreement Customer master data maintenanceR/3 SD Maintain contract/scheduling agreement Create rebate agreementR/3 SD Maintain contract/scheduling agreement Maintain sales dealR/3 SD Maintain contract/scheduling agreement Maintain sales promotionR/3 SD Maintain contract/scheduling agreement Maintain pricing condition recordsR/3 SD Maintain contract/scheduling agreement Incoming paymentsR/3 SD Process outbound deliveries Maintain contract/scheduling agreeR/3 SD Process outbound deliveries Incoming paymentsR/3 SD Process sales orders Incoming paymentsR/3 SD Process sales orders Process Revenue RecognitionR/3 SD Process sales orders Create rebate agreementR/3 SD Customer master data maintenance Post customer down-paymentR/3 SD Customer master data maintenance Clear customer down-paymentR/3 PU Create/change purchase requisition Release purchase requisitionR/3 PU Create/change purchase requisition Process purchase orderR/3 PU Create contract/scheduling agreement Release contract/scheduling agreemR/3 PU Create contract/scheduling agreement Process purchase orderR/3 PU Pricing in purchases Process purchase orderR/3 PU Vendor master data maintenance Process purchase orderR/3 PU Process purchase order Release purchase orderR/3 PU Process purchase order Process goods receiptR/3 PU Process purchase order Process supplier invoice/credit meR/3 PU Process purchase order Process parked invoice (MM)R/3 PU Process purchase order Release blocked invoice (MM)R/3 PU Process purchase order Process supplier invoice/credit memoR/3 PU Process purchase order Post parked invoice/credit memo (FI)

R/3 PU Process purchase order Release blocked invoice (FI)R/3 PU Process goods receipt Process supplier invoice/credit meR/3 PU Process goods receipt Process parked invoice (MM)R/3 PU Process goods receipt Release blocked invoice (MM)R/3 PU Process goods receipt Process supplier invoice/credit memoR/3 PU Process goods receipt Post parked invoice/credit memo (FI)R/3 PU Process goods receipt Release blocked invoice (FI)R/3 PU Vendor master data maintenance Process supplier invoice/credit meR/3 PU Vendor master data maintenance Process parked invoice (MM)R/3 PU Vendor master data maintenance Release blocked invoice (MM)R/3 PU Vendor master data maintenance Process supplier invoice/credit memoR/3 PU Vendor master data maintenance Post parked invoice/credit memo (FI)R/3 PU Vendor master data maintenance Release blocked invoice (FI)R/3 PU Park invoice (MM) Process parked invoice (MM)R/3 PU Park invoice/credit memo (FI) Post parked invoice/credit memo (FI)R/3 PU Release blocked invoice (MM) Process supplier invoice/credit meR/3 PU Release blocked invoice (MM) Process parked invoice (MM)R/3 PU Release blocked invoice (FI) Process supplier invoice/credit memoR/3 PU Release blocked invoice (FI) Post parked invoice/credit memo (FI)R/3 PU Payment processing Process supplier invoice/credit meR/3 PU Payment processing Process parked invoice (MM)R/3 PU Payment processing Release blocked invoice (MM)R/3 PU Payment processing Process supplier invoice/credit memoR/3 PU Payment processing Post parked invoice/credit memo (FI)R/3 PU Payment processing Release blocked invoice (FI)R/3 PU Check management Process supplier invoice/credit meR/3 PU Check management Process parked invoice (MM)R/3 PU Check management Release blocked invoice (MM)R/3 PU Check management Process supplier invoice/credit memoR/3 PU Check management Post parked invoice/credit memo (FI)R/3 PU Check management Release blocked invoice (FI)R/3 PU Vendor master data maintenance Payment processingR/3 PU Vendor master data maintenance Check managementR/3 PU Vendor down-payment request Vendor master data maintenanceR/3 PU Vendor down-payment request Payment processingR/3 PU Vendor down-payment request Check managementR/3 PU Vendor down-payment request Post vendor down-paymentR/3 PU Clear vendor down-payment Process supplier invoice/credit meR/3 PU Clear vendor down-payment Process parked invoice (MM)R/3 PU Clear vendor down-payment Release blocked invoice (MM)R/3 PU Clear vendor down-payment Process supplier invoice/credit memoR/3 PU Clear vendor down-payment Post parked invoice/credit memo (FI)R/3 PU Clear vendor down-payment Release blocked invoice (FI)R/3 PU Clear vendor down-payment Payment processingR/3 PU Clear vendor down-payment Check management

RiskAssets are sold to non-existent or fraudulent customersAssets are disposed at less than the true valueAccess to maintain revenues could result in assets acquired from a valid or fictitious vendor directly and may not be detectedAssets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual depreciatio

Inadequate segregation of duties may result in fraudulent or unintended acquisition, which may not be detected in a timely Inadequate segregation of duties may result in fraudulent or unintended acquisition, which may not be detected in a timely Inadequate segregation of duties may result in fraudulent or unintended acquisition, which may not be detected in a timely Inadequate segregation of duties may result in fraudulent or unintended acquisition, which may not be detected in a timely User can open accounting periods previously closed and make postings after month end.User can open accounting periods previously closed and make postings after month end.User can park and post journals.User can post journals against G/L accounts they have created / changed.A user could post or change a fictitious or incorrect goods receipt and set up a fraudulent automatic payment or create a frauA user could post or change a fictitious or incorrect goods receipt and post a fraudulent payment or clear the invoice to hide A user could post or change a fictitious or incorrect goods receipt and create/change an inventory document/count to hide thA user could post or change a fictitious or incorrect goods receipt and create/change an inventory document/count to hide thA user could post or change a fictitious or incorrect goods receipt and then use a goods issue to hide the deception. The venA user could create or change a fictitious receipt and create/change a material document to hide the deception.User can increase a customer credit limit and then process sales orders for that customer leading to irrecoverable debt.User can create a fictitious contract and then create sales orders against that contract.User can create a fictitious customer and create orders for delivery to them thereby misappropriating goods.User can create/change sales orders and deliveries to hid the misappropriation of goods.User can create sales orders and maintain pricing, therefore over-charging customers or giving then unauthorised discounts.User can create sales orders and maintain pricing, therefore over-charging customers or giving then unauthorised discounts.User can create sales orders and maintain pricing, therefore over-charging customers or giving then unauthorised discounts.User can create/change a credit memo request and then process the credit note.User can create/change a sales order and create/change an invoice for the order.User can create/change a sales order and create/change an invoice for the order.User can create/change a sales order and create/change an invoice for the order.User can create/change a delivery and create/change a credit note to hide the deception, thereby misappropriating goods.User can create/change a delivery and create/change an invoice.User can create/change a delivery and create/change an invoice.User can create/change a delivery and create/change an invoice.User can create invoices and maintain pricing, therefore over-charging customers or giving then unauthorised discounts.User can create invoices and maintain pricing, therefore over-charging customers or giving then unauthorised discounts.User can create invoices and maintain pricing, therefore over-charging customers or giving then unauthorised discounts.User can park and post customer invoices.User can create a fictitious customer and then issue a credit note to the customer.User can create a fictitious customer and then issue invoices to the customer.User can create a fictitious customer and then issue invoices to the customer.User can create a fictitious customer and then issue invoices to the customer.User can clear invoices inappropriately through maintaining customer receipts and customer credit notes.

Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual depreciation, and asset value write-ups are processed incorrectly or without authority to proceed.Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual depreciation, and asset value write-ups are processed incorrectly or without authority to proceed.Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual depreciation, and asset value write-ups are processed incorrectly or without authority to proceed.Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual depreciation, and asset value write-ups are processed incorrectly or without authority to proceed.Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual depreciation, and asset value write-ups are processed incorrectly or without authority to proceed.

User can create/change an invoice and enter/change payments against the invoice.User can create/change an invoice and enter/change payments against the invoice.User can create/change an invoice and enter/change payments against the invoice.User can create a customer and then post payments against the customer.User can create a customer and delivery goods to that customer, thereby misappropriating goods.User can create a down-payment request and post a down-payment.User can post down-payment and process credit notes.User can post down-payment and create/change an invoice, thereby reducing customer balances.User can post down-payment and create/change an invoice, thereby reducing customer balances.User can post down-payment and create/change an invoice, thereby reducing customer balances.User can clear down-payment and process credit notes.User can clear down-payment and create/change an invoice, thereby reducing customer balances.User can clear down-payment and create/change an invoice, thereby reducing customer balances.User can clear down-payment and create/change an invoice, thereby reducing customer balances.User can clear down-payment and process incoming payments.User can create/change and settle rebate agreements, thereby granting customers inappropriate credits.User can create credit notes and settle rebates, therefore changing the authorised rebate amount.User can create invoices and settle rebates, therefore changing the authorised rebate amount.User can create invoices and settle rebates, therefore changing the authorised rebate amount.User can create invoices and settle rebates, therefore changing the authorised rebate amount.User can create a customer and potentially assign/increase a customer credit limit inappropriately thereby potentially increaUser can increase a customer credit limit and then process a contract for that customer leading to irrecoverable debt.User can create a fictitious customer and then create a contract against that customer.User can create a fictitious contract and then create rebates against that contract, granting customers inappropriate credits.User can create a contract and maintain pricing, therefore over-charging customers or giving then unauthorised discounts.

User can create a contract and maintain pricing, therefore over-charging customers or giving then unauthorised discounts.User can create a contract for a customer and then post payments against that contract/customer.User can create a fictitious contract for a customer and process outbound deliveries against the contract.User can create fictitious/incorrect delivery and enter payments against these, potentially misappropriating goods.User can create/change a sales order and process incoming payments inaccurately/fraudulently, potentially resulting in losseUsers with authorization to process sales orders as well as the authorization to process the revenue recognition list have the Users with authorization to maintain sales rebates as well as process sales orders have the ability to create sales orders to c

User can create and approve a requsition.User can create a requisition and convert it to a purchase order without further approval.User can create and approve a contract/scheduling agreement.User can create a contract and raise orders against it.User can maintain pricing and process purchase orders.User can create an inappropriate vendor and order goods from them.User can create and approve a purchase order.User can create a fictitious order and goods receipt against it. On receipt of a fictitious invoice, items will match and inapproUser can create a fictitious order and enter an invoice against it, triggering an inappropriate payment.User can create a fictitious order and enter an invoice against it, triggering an inappropriate payment.User can create a fictitious order and enter an invoice against it, triggering an inappropriate payment.User can create a fictitious order and enter an invoice against it, triggering an inappropriate payment.User can create a fictitious order and enter an invoice against it, triggering an inappropriate payment.

User can create a contract and then maintaining pricing against that contract, thereby over-charging customers or giving them unauthorised discounts.

The ability to enter or modify down payments for customers and the ability to create or modify customer account information should be segregated. If the same person can process both items, unauthorized changes could be made and possibly not detected. This could result in reduced cash collections, potentially inflated accounts receivable general ledger balances, fraud, etc.The ability to enter or modify down payments for customers and the ability to create or modify customer account information should be segregated. If the same person can process both items, unauthorized changes could be made and possibly not detected. This could result in reduced cash collections, potentially inflated accounts receivable general ledger balances, fraud, etc.

User can create a fictitious order and enter an invoice against it, triggering an inappropriate payment.User can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the supplierUser can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the supplierUser can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the supplierUser can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the supplierUser can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the supplierUser can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the supplierUser can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can cUser can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can cUser can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can cUser can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can cUser can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can cUser can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can cUser can park and post vendor invoices.User can park and post vendor invoices.User can process an invoice (which is blocked by the system) and then release the invoice.User can process an invoice (which is blocked by the system) and then release the invoice.User can process an invoice (which is blocked by the system) and then release the invoice.User can process an invoice (which is blocked by the system) and then release the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can process a fictitious invoice and process a payment for the invoice.User can create a fictitious vendor and create an inappropriate payment to the vendor. User can change existing vendor payUser can create a fictitious vendor and create an inappropriate payment to the vendor. User can change existing vendor payUser can create a vendor and process a down-payment request for that vendor.User can create a vendor down-payment request and process payment of the request.User can create a vendor down-payment request and process payment of the request.User can create and post vendor down-payments.User can process invoices and clear vendor down-payments against the invoices.User can process invoices and clear vendor down-payments against the invoices.User can process invoices and clear vendor down-payments against the invoices.User can process invoices and clear vendor down-payments against the invoices.User can process invoices and clear vendor down-payments against the invoices.User can process invoices and clear vendor down-payments against the invoices.User can process payments of down-payments and clear them against invoices.User can process payments of down-payments and clear them against invoices.

Risk ID Risk LevelSODFI01 HSODFI02 HSODFI03 HSODFI04 HSODFI05 HSODFI06 HSODFI07 HSODFI08 HSODFI09 HSODFI10 MSODFI11 MSODFI12 MSODFI13 MSODFI14 HSODFI15 HSODFI16 MSODFI17 MSODMM01 HSODMM02 HSODMM03 HSODMM04 HSODMM05 HSODMM06 HSODSD01 MSODSD02 MSODSD03 MSODSD04 HSODSD05 MSODSD06 MSODSD07 MSODSD08 HSODSD09 MSODSD10 MSODSD11 MSODSD12 HSODSD13 HSODSD14 HSODSD15 HSODSD16 MSODSD17 MSODSD18 MSODSD19 MSODSD20 MSODSD21 MSODSD22 MSODSD23 MSODSD24 M

SODSD25 MSODSD26 MSODSD27 MSODSD28 HSODSD29 HSODSD30 MSODSD31 MSODSD32 MSODSD33 MSODSD34 MSODSD35 HSODSD36 MSODSD37 MSODSD38 MSODSD39 MSODSD40 MSODSD41 MSODSD42 MSODSD43 MSODSD44 MSODSD45 MSODSD46 MSODSD47 MSODSD48 MSODSD49 MSODSD50 MSODSD51 MSODSD52 MSODSD53 MSODSD54 HSODSD55 HSODSD56 HSODSD57 MSODSD58 HSODSD59 HSODPU01SODPU02SODPU03SODPU04SODPU05SODPU06SODPU07SODPU08SODPU09SODPU10SODPU11SODPU12SODPU13

SODPU14SODPU15SODPU16SODPU17SODPU18SODPU19SODPU20SODPU21SODPU22SODPU23SODPU24SODPU25SODPU26SODPU27SODPU28SODPU29SODPU30SODPU31SODPU32SODPU33SODPU34SODPU35SODPU36SODPU37SODPU38SODPU39SODPU40SODPU41SODPU42SODPU43SODPU44SODPU45SODPU46SODPU47SODPU48SODPU49SODPU50SODPU51SODPU52SODPU53SODPU54SODPU55SODPU56SODPU57SODPU58

Module Activity TransactioncodeFI Block Asset AS05FI Change Asset AS02FI Change Asset AS04FI Change Purchase Order ME22FI Change Purchase Order ME22NFI Create Asset AS01FI Create PO with Source Determination ME25FI Create Purchase Order ME21FI Create Purchase Order ME21NFI Delete Asset AS06FI Depreciation ABMAFI Depreciation ABAAFI Depreciation ABAVNFI Depreciation ABZUFI General Ledger Post journal entries F.80FI General Ledger Post journal entries F-02FI General Ledger Post journal entries F-04FI General Ledger Post journal entries FB01FI General Ledger Post journal entries FB02FI General Ledger Post journal entries FB05FI General Ledger Post journal entries FB05_OLDFI General Ledger Post journal entries FB08FI General Ledger Post journal entries FB09FI General Ledger Post journal entries FB11FI General Ledger Post journal entries FB50FI General Ledger Post journal entries FBD1FI General Ledger Post journal entries FBD2FI General Ledger Post journal entries FBL4FI General Ledger Post journal entries FBR2FI General Ledger Post journal entries FB10FI General Ledger Post journal entries FBU2FI Maintain accounting periods SCMAFI Maintain accounting periods OB52FI Maintain accounting periods F-60FI Maintain Billing VA01FI Maintain Billing VA02FI Maintain Billing VF01FI Maintain Billing VF02FI Maintain Billing VF11FI Maintain Billing VFX3FI Maintain Checks FCH3FI Maintain Checks FCH4FI Maintain Checks FCH5FI Maintain Checks FCH6FI Maintain Checks FCH7

FI Maintain Checks FCH8FI Maintain Checks FCH9FI Maintain Checks FCHDFI Maintain Checks FCHRFI Maintain Checks FCHTFI Maintain Checks FCHXFI Maintain currencies F-62FI Maintain currencies OB0FI Maintain Customers FD01FI Maintain Customers FD02FI Maintain Customers FD04FI Maintain Customers VD01FI Maintain Customers VD02FI Maintain Customers VD04FI Maintain Customers XD01FI Maintain Customers XD02FI Maintain Customers XD04FI Maintain FI/Company Code table data OBY6FI Maintain FI/Company Code table data OB13FI Maintain FI/Company Code table data OB41FI Maintain FI/Company Code table data OB58FI Maintain FI/Company Code table data FSE2FI Maintain FI/Company Code table data OB62FI Maintain G/L Accounts FS00FI Maintain G/L Accounts FS01FI Maintain G/L Accounts FS02FI Maintain G/L Accounts FS02COREFI Maintain G/L Accounts FS04FI Maintain G/L Accounts FSP0FI Maintain G/L Accounts FSP1FI Maintain G/L Accounts FSP2FI Maintain G/L Accounts FSP4FI Maintain G/L Accounts FSS0FI Maintain G/L Accounts FSS1FI Maintain G/L Accounts FSS2FI Maintain G/L Accounts FSS4FI Maintain G/L Accounts OB_GLACC01FI Maintain G/L Accounts OB_GLACC02FI Maintain G/L Accounts OB_GLACC11FI Maintain G/L Accounts OB_GLACC12FI Maintain G/L Accounts OBY2FI Maintain G/L Accounts OBY7FI Maintain Parked Document F-65FI Maintain Parked Document F-63FI Maintain Parked Document F-64FI Maintain Parked Document F-66

FI Maintain Parked Document F-67FI Maintain Parked Document FBV1FI Maintain Parked Document FBV2FI Maintain Parked Document FBV4FI Maintain Parked Document FV50FI Maintain Parked Document FBV0FI Maintain Parked Document FBVBFI Maintain Postings FB05FI Maintain Postings FB10FI Maintain Postings F110FI Maintain Revenue VF44FI Maintain Revenue VF45FI Maintain Vendor Invoices F-41FI Maintain Vendor Invoices F-42FI Maintain Vendor Invoices F-43FI Maintain Vendor Invoices F-63FI Maintain Vendor Invoices F-66FI Maintain Vendors FK01FI Maintain Vendors FK02FI Maintain Vendors FK04FI Maintain Vendors MK01FI Maintain Vendors MK02FI Maintain Vendors MK04FI Maintain Vendors XK01FI Maintain Vendors XK02FI Maintain Vendors XK04FI Multiple Asset F-91FI Multiple Asset F-90FI Multiple Asset ABZEFI Multiple Asset ABMAFI Multiple Asset ABAAFI Multiple Asset AFARFI Multiple Asset ABZONFI Multiple Asset F-92FI Multiple Asset ABZPFI Multiple Asset ABUMNFI Multiple Asset ABT1NFI Multiple Asset ABAONFI Multiple Asset ABAWMM Post Goods Receipt (IM) MB01MM Post Goods Receipt (IM) MB02MM Post Goods Receipt (IM) MB0AMM Post Goods Receipt (IM) MB1CMM Post Goods Receipt (IM) MB31MM Post Goods Receipt (IM) MIGOMM Post Goods Receipt (IM) MIGO_GR

MM Post Goods Receipt (IM) MIGO_GIMM Post Goods Receipt (IM) MIGO_GOMM Post Goods Receipt (IM) MIGO_TRMM Post Goods Receipt (IM) COGIMM Post Payments (IM) F110MM Post Payments (IM) FCH5MM Process Outgoing Payments (IM) FBZ2MM Process Outgoing Payments (IM) F-48MM Process Outgoing Payments (IM) F-53MM Process Inventory LI01MM Process Inventory LI02MM Process Inventory LI11MM Process Inventory LI12MM Process Inventory LI20MM Process Inventory LI21MM Process Inventory Documents MI01MM Process Inventory Documents MI02MM Process Inventory Documents MI04MM Process Inventory Documents MI05MM Process Inventory Documents MI07MM Process Inventory Documents MI09MM Process Inventory Documents MI20MM Goods Issue MB1AMM Process Materials MM01MM Process Materials MM02MM Process Materials MMAMMM Process Materials MMZ1SD Maintain contract/scheduling agreement VA31SD Maintain contract/scheduling agreement VA32SD Maintain contract/scheduling agreement VA41SD Maintain contract/scheduling agreement VA42SD Maintain credit master data FD24SD Maintain credit master data FD32SD Maintain credit master data FD37SD Maintain credit master data F.34SD Maintain credit master data F.28SD Maintain credit master data S_ALR_87009999SD Maintain credit master data S_ALR_87012220SD Create down-payment request F-37SD Create down-payment request FBA1SD Post customer down-payment F-29SD Post customer down-payment FBA2SD Clear customer down-payment F-39SD Clear customer down-payment FBA3SD Process sales orders V-01SD Process sales orders VA01

SD Process sales orders VA02SD Maintain sales deal VB21SD Maintain sales deal VB22SD Maintain sales promotion VB31SD Maintain sales promotion VB32SD Maintain sales promotion WAK1SD Maintain sales promotion WAK12SD Maintain sales promotion WAK2SD Maintain pricing condition records V/03SD Maintain pricing condition records V/04SD Maintain pricing condition records V_I7SD Maintain pricing condition records V/I5SD Maintain pricing condition records VK11SD Maintain pricing condition records VK12SD Maintain pricing condition records VK14SD Maintain pricing condition records VK15SD Maintain pricing condition records VK16SD Maintain pricing condition records VK17SD Maintain pricing condition records VK19SD Maintain pricing condition records VK31SD Maintain pricing condition records VK32SD Maintain pricing condition records VK34SD Maintain pricing condition records VK04SD Maintain pricing condition records VK03SD Maintain pricing condition records V-41SD Maintain pricing condition records V-43SD Maintain pricing condition records V-47SD Maintain pricing condition records V-51SD Create rebate agreement VBO1SD Create rebate agreement VBO2SD Create rebate agreement OV20SD Create rebate agreement OV21SD Create rebate agreement VB(6SD Settle rebate agreement VB(7SD Settle rebate agreement VB(DSD Process outbound deliveries VL01SD Process outbound deliveries VL01NSD Process outbound deliveries VL01NOSD Process outbound deliveries VL02SD Process outbound deliveries VL02NSD Process outbound deliveries VL06GSD Process outbound deliveries VL10SD Process outbound deliveries VL10ASD Process outbound deliveries VL10BATCHSD Process outbound deliveries VL10CSD Process outbound deliveries VL10E

SD Process outbound deliveries VL10GSD Process outbound deliveries VL10HSD Process outbound deliveries VL10ISD Process outbound deliveries VL11SD Process outbound deliveries VL12SD Process outbound deliveries VL21SD Process outbound deliveries VL23SD Process outbound deliveries VL23NSD Process outbound deliveries VL04SD Process customer credit note (FI) F-27SD Process customer credit note (FI) FB75SD Process customer invoices (FI) F-22SD Process customer invoices (FI) FB70SD Process customer invoices (SD) VF01SD Process customer invoices (SD) VF02SD Process customer invoices (SD) VF04SD Process customer invoices (SD) VF06SD Process customer invoices (SD) VF11SD Process customer invoices (SD) VF21SD Process customer invoices (SD) VF22SD Process customer invoices (SD) VFX3SD Park customer invoice/credit note F-64SD Park customer invoice/credit note F-67SD Park customer invoice/credit note FBV1SD Park customer invoice/credit note FBV2SD Park customer invoice/credit note FBV4SD Park customer invoice/credit note FV70SD Park customer invoice/credit note FV75SD Post parked customer invoice/credit note FBV0SD Post parked customer invoice/credit note FBVBSD Incoming payments F-04SD Incoming payments F-06SD Incoming payments F-26SD Incoming payments F-28SD Incoming payments F-30SD Incoming payments F-51SD Incoming payments F-52SD Incoming payments FB05SD Incoming payments FB05_OLDSD Incoming payments FBZ1SD Incoming payments FBZ3SD Incoming payments FBE1SD Incoming payments FBE2SD Incoming payments FB1DSD Incoming payments FBCJSD Incoming payments F-32

SD Incoming payments FLBPSD Incoming payments FLB1SD Incoming payments FFB5SD Incoming payments FFB4SD Incoming payments FF/4SD Incoming payments FF/5SD Customer master data maintenance FD01SD Customer master data maintenance FD02SD Customer master data maintenance FD05SD Customer master data maintenance FD06SD Customer master data maintenance VD01SD Customer master data maintenance VD02SD Customer master data maintenance VD05SD Customer master data maintenance VD06SD Customer master data maintenance XD01SD Customer master data maintenance XD02SD Customer master data maintenance XD05SD Customer master data maintenance XD06SD Customer master data maintenance XD99SD Customer master data maintenance MASSSD Customer master data maintenance FD02CORESD Customer master data maintenance V-03SD Customer master data maintenance V-04SD Customer master data maintenance V-05SD Customer master data maintenance V-06SD Process Revenue Recognition VF44SD Process Revenue Recognition VF45SD Process Revenue Recognition VF46Pu Pricing in purchases ME11Pu Pricing in purchases ME12Pu Pricing in purchases MEK0Pu Pricing in purchases MEK1Pu Pricing in purchases MEK2Pu Pricing in purchases MEK31Pu Pricing in purchases MEK32Pu Pricing in purchases MEK33Pu Pricing in purchases MEK4Pu Pricing in purchases MEKLPu Pricing in purchases MEKPPu Pricing in purchases MEKRPu Create contract/scheduling agreement ME31Pu Create contract/scheduling agreement ME31KPu Create contract/scheduling agreement ME31LPu Create contract/scheduling agreement ME32Pu Create contract/scheduling agreement ME32KPu Create contract/scheduling agreement ME32L

Pu Release contract/scheduling agreement ME35Pu Release contract/scheduling agreement ME35KPu Release contract/scheduling agreement ME35LPu Create/change purchase requisition ME51Pu Create/change purchase requisition ME51NPu Create/change purchase requisition ME52Pu Create/change purchase requisition ME52NPu Release purchase requisition ME54Pu Release purchase requisition ME55Pu Process purchase order ME21Pu Process purchase order ME21NPu Process purchase order ME22Pu Process purchase order ME22NPu Process purchase order ME25Pu Process purchase order ME58Pu Process purchase order ME59Pu Process purchase order MEPOPu Release purchase order ME28Pu Process goods receipt MB01Pu Process goods receipt MB02Pu Process goods receipt MB0APu Process goods receipt MB1CPu Process goods receipt MB31Pu Process goods receipt MIGOPu Process goods receipt MIGO_GRPu Process supplier invoice/credit memo (MM) MIRAPu Process supplier invoice/credit memo (MM) MIROPu Process supplier invoice/credit memo (MM) MR01Pu Process supplier invoice/credit memo (MM) MREDPu Process supplier invoice/credit memo (MM) MRHGPu Process supplier invoice/credit memo (MM) MRHRPu Process supplier invoice/credit memo (MM) MRRLPu Process supplier invoice/credit memo (MM) MRRSPu Park invoice (MM) MIR7Pu Park invoice (MM) MR41Pu Park invoice (MM) MR42Pu Process parked invoice (MM) MR44Pu Release blocked invoice (MM) MR02Pu Release blocked invoice (MM) MRBRPu Process supplier invoice/credit memo (FI) F-41Pu Process supplier invoice/credit memo (FI) F-43Pu Process supplier invoice/credit memo (FI) FB10Pu Process supplier invoice/credit memo (FI) FB60Pu Process supplier invoice/credit memo (FI) FB65Pu Process supplier invoice/credit memo (FI) FBL1Pu Process supplier invoice/credit memo (FI) FBL1N

Pu Process supplier invoice/credit memo (FI) FBL2Pu Process supplier invoice/credit memo (FI) FBL2NPu Release blocked invoice (FI) FB13Pu Park invoice/credit memo (FI) F-63Pu Park invoice/credit memo (FI) F-66Pu Park invoice/credit memo (FI) FBV1Pu Park invoice/credit memo (FI) FBV2Pu Park invoice/credit memo (FI) FBV4Pu Park invoice/credit memo (FI) FV60Pu Park invoice/credit memo (FI) FV65Pu Post parked invoice/credit memo (FI) FBV0Pu Post parked invoice/credit memo (FI) FBVBPu Payment processing F-04Pu Payment processing F-07Pu Payment processing F110Pu Payment processing F-31Pu Payment processing F-51Pu Payment processing F-53Pu Payment processing F-58Pu Payment processing FB05Pu Payment processing FB05_OLDPu Payment processing FBZ0Pu Payment processing FBZ2Pu Payment processing FBZ4Pu Payment processing FBZ5Pu Check management FCH5Pu Check management FCH6Pu Check management FCH7Pu Check management FCH8Pu Vendor down-payment request F-47Pu Vendor down-payment request FBA6Pu Post vendor down-payment F-48Pu Post vendor down-payment FBA7Pu Post vendor down-payment FBA7_OLDPu Clear vendor down-payment F-54Pu Clear vendor down-payment FBA8Pu Clear vendor down-payment FBA8_OLDPu Vendor master data maintenance FK01Pu Vendor master data maintenance FK02Pu Vendor master data maintenance FK05Pu Vendor master data maintenance FK06Pu Vendor master data maintenance MK01Pu Vendor master data maintenance MK02Pu Vendor master data maintenance MK04Pu Vendor master data maintenance MK05Pu Vendor master data maintenance MK06

Pu Vendor master data maintenance XK01Pu Vendor master data maintenance XK02Pu Vendor master data maintenance XK04Pu Vendor master data maintenance XK05Pu Vendor master data maintenance XK06Pu Vendor master data maintenance XK99

Transactioncode TekstAccess to Block Asset Change Asset Master Record Asset Change Access to Change Purchase Order Access to Change Purchase Order Create Asset Master Record Create PO with Source Determination Access to Create Purchase Order Access to Create Purchase Order Delete Asset Record Manual Depreciation Unplanned Depreciation Asset Retirement by Scrapping Write-up Mass reversal of documents Enter G/L account posting Post with clearing Post document Change document Post with clearing Post with clearing Reverse document Change line items Post held document G/L Acct Pstg: Single Screen Trans Enter recurring entry Change recurring entry Change G/L account line items Post document Invoice/Credit Fast Entry Change intercompany document Schedule Manager: Scheduler C FI Maintain Table T001B Maintain Table: Posting Periods Create Sales Order Change Sales Order Create Billing Document Change Billing Document Cancel Billing Document List Blocked Billing Documents Void Check Renumber Check Create Check Information Change Check Information/ Cash Check Reprint Check

Reverse Check Payment Void Issued Check Delete Payment Run Check Information Online Cashed Check Changed Check/ Payment Allocation Check Extract - Creation Maintain Table: Exchange Rates C FI Maintain Table TCURR Create Customer (FI) Change Customer (FI) Change Customer (FI) Create Customer (SD) Change Customer (SD) Change Customer (SD) Create Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change View 'Company Code Global Data': Overview Change View 'List of all Charts of Accounts': Overview Maintain Accounting Configuration : Posting Keys - List Change View 'Financial Statement Versions': Overview Change Financial Statement Version Change View 'Assign Company Code-> Chart of Accounts': Overview G/L acct master record maintenance Create Master Record Change Master Record Maintain G/L account G/L Account Changes (Centrally) G/L account master record in chrt/accts Create Master Record in Chart/Accts Change Master Record in Chart/Accts G/L Account Changes in Chart/Accts G/L account master record in co code Create Master Record in company code Change Master Record in company code G/L account changes in company code Create G/L accounts with reference Create G/L accounts with reference G/L acct record: Mass maintenance 01 G/L acct record: Mass maintenance 02 C FI Copy company code (G/L account) C FI Copy chart of accounts Preliminary posting Park vendor invoice Park customer invoice Park vendor credit memo

Park customer credit memo Park document Change parked document Change parked document (header) Park G/L account items Post Parked Document Post Parked Document Post with Clearing Invoice/ Credit Fast Entry Parameters for Automatic Payment Revenue recognition worklist Revenue recognition: Revenue report Enter Vendor Credit Memo Enter Transfer Posting Enter Vendor Invoice Park Vendor Invoice Park Vendor Credit Memo Create Vendor (FI)Change Vendor (FI) Change Vendor (FI) Create Vendor (MM) Change Vendor (MM) Change Vendor (MM) Create Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Asset Acquisition to Clearing Account Acquisition from Purchase with Vendor Acquisition from In-house Production Manual Depreciation Unplanned Depreciation Recalculate Depreciation Enter Asset Transaction: Acquisition w/Auto Off. Entry Asset Retire from Sale with Customer Acquisition from affiliated company Enter Asset Transaction: Acquisition within Comp. Code Enter Asset Transaction: I/C Asset Transfer Enter Asset Transaction: Asset Sale w/o customer Balance Sheet Re-valuation Post Goods Receipt for POChange Material DocumentPost GR for POOther Goods ReceiptGoods Receipt for Production OrderGoods MovementGoods Movement

Goods MovementGoods MovementTransfer PostingProcess Goods Movement w. ErrorsParameters for Automatic PaymentCreate Check InformationPost Outgoing PaymentsPost Vendor Down PaymentPost Outgoing PaymentCreate System Inventory RecordChange System Inventory RecordEnter Inventory CountChange Inventory CountClear Inventory DifferencesClear Inventory Differences - MM-IMCreate Physical Inventory DocumentChange Physical Inventory DocumentEnter Inventory Count with DocumentChange Inventory CountProcess List of DifferenceEnter Inventory Count w/o DocumentPrint List of DifferencesGoods WithdrawalCreate MaterialChange MaterialChange Material TypeCreate Material - GeneralCreate scheduling agreementChange scheduling agreementCreate contractChange contractCredit limit changesChange customer credit managementCredit management mass changeCredit management mass changeCustomers: Reset credit limitCredit Limit Data mass changeReset Credit Limit for CustomersCreate down-payment requestCreate down-payment requestPost customer down paymentPost customer down paymentClear customer down paymentClear customer down paymentCreate sales orderCreate sales order

Change sales orderCreate sales dealChange sales dealCreate promotionChange promotionCreate promotionMaintain promotion itemsChange promotionCreate condition table (SD price)Change condition table (sales pr)Condit: Pricing SD - Index in BackgrCondit: Pricing SD - Index in BackgrCreate conditionChange conditionCreation condition with referenceCreate conditionCreation condition with referenceChange conditionChange condition without menuCondition maintenance: CreateCondition maintenance: ChangeCondition maint: create with refer

Create material priceChange material priceChange price listChange Cust. PriceCreate rebate agreementChange rebate agreementCondition table: create rebateCondition table: change rebateRebate Group MaintenanceRebate agreement settlementRebate agreement settlementCreate deliveryCreate outbound delivery with order refCreate outbound delivery w/o order refChange outbound deliveryChange outbound deliveryList of outbound deliveries for Goods IssueEdit user-specific delivery due listSales orders due for deliveryVL10 Background planningOrder items due for deliveryOrder schedule lines due for delivery

Change condition table Create condition table

Documents due for deliveryItems due for deliverySchedule lines due for deliveryCreate decentralised deliveryDelivery creation in backgroundPost goods issue in backgroundGoods issue (background processing)Goods issue (background processing)Sales Orders/Purchase Orders Worklist : SelectionEnter customer credit memoEnter outgoing credit memosEnter customer invoiceEnter outgoing invoiceCreate billing documentChange billing documentProcess billing due listBatch billingCancel billing documentCreate invoice listChange invoice listList blocked billing documentsPark customer invoicePark customer credit memoPark documentChange parked documentChange parked document (header)Park outgoing invoicePark outgoing credit notePost parked documentPost parked documentPost with clearingPost incoming paymentsIncoming payments fast entryPost incoming paymentsPost with clearingPost with clearingPost incoming paymentsPost with clearingPost with clearingPost incoming paymentsIncoming payments fast entryCreate payment adviceChange payment adviceClear customerCash journalClear customer

Post lockbox dataPostprocessing lockbox dataPost check deposit data entered externallyInterface for check deposit data entered externallyInterface for check deposit data entered externallyPost check deposit data entered externallyCreate customer (accounting)Change customer (accounting)Block customer (accounting)Mark customer for deletion (acctng)Create customer (sales)Change customer (sales)Block customer (sales)Mark customer for deletion (sales)Create customer (centrally)Change customer (centrally)Block customer (centrally)Mark customer for deletion (centr)Customer master mass maintenanceMass changeMaintain customerCreate ordering partyCreate invoice recipientCreate payerCreate consigneeRevenue recognition worklistRevenue recognition: Revenue reportRevenue recognition: CancellationCreate purchasing info recordChange purchasing info recordConditions: Purchasing, customisingCreate conditions (purchasing)Change conditions (purchasing)Condition maintenance: changeCondition maintenance: changeCondition maintenance: changeCreate conditions (purchasing)Price change: Scheduling agreementsPrice change: Info recordsPrice change: ContractsCreate outline agreementCreate contractCreate scheduling agreementChange outline agreementChange contractChange scheduling agreement

Release outline agreementRelease contractRelease sheduling agreementCreate purchase requisitionCreate purchase requisitionChange purchase requisitionChange purchase requisitionRelease purchase requisitionCollective release of purchase reqsCreate purchase orderPurchase orderChange purchase orderPurchase orderCreate PO with source determinationOrdering: Assigned requisitionsAutomatic generation of POsPurchase orderRelease purchase orderPost goods receipt for POChange material documentPost goods receipt for POOther goods receiptGoods receipt for production orderGoods movementGoods movementFast invoice entryEnter invoiceProcess incoming invoiceEDI invoice receiptEnter credit memoEnter invoiceEvaluated receipt settlementEvaluated receipt settlementPark invoicePark invoiceChanged parked invoicePost parked invoiceProcess blocked invoiceRelease blocked invoiceEnter vendor credit memoEnter vendor invoiceInvoice/credit fast entryEnter incoming invoicesEnter incoming credit memoVendor line itemsVendor line items

Change vendor line itemsVendor line itemsRelease for paymentsPark vendor invoicePark vendor credit memoPark documentChange parked documentChange parked document (header)Park incoming invoicesPark incoming credit notePost parked invoicesPost parked invoicesPost with clearingPost outgoing paymentsParameters for automatic paymentPost outgoing paymentsPost with clearingPost outgoing paymentsPayment with printoutPost with clearingPost with clearingEdit/display payment proposalPost outgoing paymentsPayment with printoutPrint check for payment documentCreate check informationChange check informationReprint checkReverse check paymentVendor down-payment requestVendor down-payment requestPost vendor down paymentPost vendor down paymentPost vendor down paymentClear vendor down paymentClear vendor down paymentClear vendor down paymentCreate vendor (accounting)Change vendor (accounting)Block vendor (accounting)Mark vendor for deletion (acctng)Create vendor (purchasing)Change vendor (purchasing)Change vendor (purchasing)Block vendor (purchasing)Mark vendor for deletion (purch)

Create vendor (centrally)Change vendor (centrally)Vendor changes (centrally)Block vendor (centrally)Mark vendor for deletion (centrally)Mass maintenance, vendor master

Transactioncode RiskCA87 Mass Replace Work CenterCAT6 Human ResourcesCL04 Delete ClassF.34 Credit Limit Mass ChangesF.80 Mass Reversal of DocumentsF044 Vendor ArchivingFI12 Change House Banks/Bank AccountsIP30 Run Date MonitoringLN08 Number range maint.: LVS_LENUMMMPV Close PeriodsMMRV Allow Posting to previous PeriodPA20 Display HR Master DataPA30 Maintain HR Master DataPA70 Fast EntryPA97 Compensation Administration - MatrixPFCG Role Maintenance - System integrity, stability at riskRZ04 Maintain SAP InstancesSA38 ABAP Reporting -Can run programs not protected appropriatelySARA Archiving Management - Should be restricted to Archive AdminSCC1 Client Copy - Special SelectionsSCC4 Client Admin. - System stability & integrity at riskSCC5 Delete Client - System stability at riskSCC6 Client Import - System stability & integrity at riskSCC9 Remote Client Copy - System stability & integrity at riskSCCL Local Client Copy - System stability & integrity at riskSE01 Transport Organizer - System stability & integrity at riskSE11 Data Dictionary Maint. - System stabiltiy & integrity at risSE13 Maintain tech tables settings - System stabilitiy at risk.SE16 Data Browser - Exposure to confidential informationSE37 Function BuilderSE38 ABAP Editor - System stabiltiy & integrity at riskSM01 Lock Transactions - System stabiltiy at riskSM02 System Messages - Should be restricted to System Admins onlySM30 Table Maintenance - System integrity & stability at riskSM49 Execute OS commands - System stability at riskSM50 Work Process overview - System stability at riskSU01 User Maintenance - Should be restricted to User Admins onlySU02 Profile Maintenance - System stability and integrity at riskSU03 Maintain AuthorizationsSU05 Maintain Internet userSU10 User Mass Maint - System stabilty at a very high riskSU20 Authorization Object fieldsSU21 Authorization ObjectsSU24 Maintain Assignment of Authorization ObjectsSU25 Profile Generator Upgrade and First Installation