Transaction

Function

Function Text AP02 - Process Vendor Invoices AR07 - Process Customer Invoices AR07 - Process Customer Invoices

FB09

AP02

Analysis/Rationale Type of Change Requested Feel it's the same as FB02 which is in these Add functions. Enabled with F_BKPF_BUK, actvt transaction 01-02 Add transaction Add transaction Add transaction Add transaction Feel it's similar to FB75 which is in function AR07. Enabled with F_BKPF_BUK, actvt 0102 Feel it's the same as FB02 which is in these functions. Enabled with F_BKPF_BUK, actvt 01-02 Allows similar access as SE01. Need to add to the same groups as se01 and with same auth objects. Allows similar access as SE01. Need to add to the same groups as se01 and with same auth objects. Allows similar access as SE01. Need to add to the same groups as se01 and with same auth objects. In reviewing BS17, it has SM37 but not SM36. Needs SM36 as well. Moved from function FA02 - Maintain asset master. Moved from function FA02 - Maintain asset master. This transaction can be used to actually post the goods movement without having a counting doc or analyzing differences. This transaction can be used to actually post the goods movement without having a counting doc or analyzing differences. Change F_REGUL_KOA to F_REGU_KOA. Incorrectly had L in the auth object name. In the database, the auth object is incorrectly listed as F_REGUL_KOA. Needs to be changed to F_REGU_KOA Inactivate M_BEST_BSA, activate m_eink_frg with FRGCO = $ (for any value).

F-27

AR07

FB09

AR07

SE03

BS07

BS07 - Create Transport BS12 - Transport Administration BS16 - Basis Configuration Actions

SE03

BS12

SE03 SM36 ABNAN J1AI

BS16 BS17 FA01 FA01

Add transaction Add BS17 - Basis Critical Actions transaction FA01 - Maintain Asset Add Document transaction FA01 - Maintain Asset Add Document transaction

MI10

MM04

MM04 - Goods Movements

Add transaction

MI40

MM04

MM04 - Goods Movements

Add transaction Change authorization object Change authorization object Change authorization object

F110S

AP01

AP01 - AP Payments

F110S

AR01

AR01 - AR Payments

ME28

PR04

PR04 - PO Approval

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Transaction

Function

Function Text

ME29N

PR04

PR04 - PO Approval

Analysis/Rationale Type of Change Requested Change authorization Inactivate M_BEST_BSA, activate object m_eink_frg with FRGCO = $ (for any value). Change authorization object Delete transaction Delete transaction Delete transaction Delete transaction Delete transaction Delete transaction Delete transaction Delete transaction Change m_eink_frg with FRGCO from * to $ (for any value). Transaction is in function AP04 Manual Check Processing. It cannot do an AR Payment. Transaction is in function AP04 Manual Check Processing. It cannot do an AR Payment. Transaction is in function AP04 Manual Check Processing. It cannot do an AR Payment. Transaction is in function AP04 Manual Check Processing. It cannot do an AR Payment. Transaction is in function AP04 Manual Check Processing. It cannot do an AR Payment. Transaction is in function AP04 Manual Check Processing. It cannot do an AR Payment. Transaction is in function AP04 Manual Check Processing. It cannot do an AR Payment. Moved to FA01 - Maintain asset master. Same with transaction PU12 this transaction allows admins to transfer HCM data to external payroll systems. PU12 is not a payroll run. Transaction does not exist. Transaction does not exist. Transaction does not exist. Transaction does not exist.

ME45

PR04

PR04 - PO Approval

FCH4

AR01

AR01 - AR Payments

FCH6

AR01

AR01 - AR Payments

FCH7

AR01

AR01 - AR Payments

FCH9

AR01

AR01 - AR Payments

FCHD

AR01

AR01 - AR Payments

FCHG

AR01

AR01 - AR Payments

FCHX J1AI

AR01 FA02

AR01 - AR Payments FA02 - Maintain Asset Master

PU12 BBPPU05 BBPPU10 BBPPU02 BBPPU98

PY04 SR02 SR02 SR08 SR08

PY04 - Process Payroll SR02 - EBP / SRM Purchasing SR02 - EBP / SRM Purchasing SR08 - EBP / SRM Maintain Shopping Cart SR08 - EBP / SRM Maintain Shopping Cart

Delete transaction Delete transaction Delete transaction Delete transaction Delete transaction

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Transaction BBPPU99

Function SR08

Function Text Analysis/Rationale Type of Change Requested SR08 - EBP / SRM Maintain Delete Shopping Cart transaction Transaction does not exist.

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Transaction

Function

Function Text

Analysis/Rationale Type of Change Requested

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Function 1 BS20

Function 1 Text BS20 - Basis Table Maintenance with S_TABU_NAM

Type of Change new function

Analysis/Rationale See sap note 1541577. Function will contain SE16, SE16N, SM30, SM31 and SM30_TVARV

Risk

Risk Text

Type of Change

B020

B020 - Basis Table Maintenance with S_TABU_NAM & System Administration

New Risk

B021

B021 - Basis Table Maintenance with S_TABU_NAM & Client Administration

New Risk

BSNA

BSNA - Basis Table Update Critical Action with S_TABU_NAM authorization

New Risk

Analysis/Rationale Need new risks for new function that has table update transactions with s_tabu_nam. See sap note 1541577 Need new risks for new function that has table update transactions with s_tabu_nam. See sap note 1541577 Need new risks for new function that has table update transactions with s_tabu_nam. See sap note 1541577