Color blue

R 0
G 111
B 117
Role and risk data Single roles Compostie roles
Number of roles 50 16
Number of risks 8 3

60

50

40
Number of risks
30 Number of roles

20

10

0
Single roles Compostie roles

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Top ten highest risks and all risks

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Top 10 highest risks in single roles

Nr Risk Risk nr Risk level (Related single role)
1
2
3
4
5
6
7
8
9
10

All risks in single roles

Nr Risk Risk nr Risk level (Related single role)
Top 10 highest risks in composite roles
Nr Risk Risk nr Risk level (Related single role)
1
2
3
4
5
6
7
8
9
10

Top 10 highest risks in composite roles

Nr 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

information can be downloaded u
transaction SE16, table AGR_AGRS
AGR_TCODES or by using your rolem
e role and transactioncode code
tion can be downloaded using
on SE16, table AGR_AGRS and
DES or by using your rolematrix..
SAP ComponModule/ProcActivity 1 Activity 2
R/3 FI Maintain Vendors Maintain Customer
R/3 FI Maintain Billing Maintain Customer
R/3 FI Maintain Vendors Maintain Revenue
R/3 FI Maintain Checks Depreciation
R/3 FI Maintain Postings Depreciation
R/3 FI Maintain Vendor Invoices Depreciation
R/3 FI Create PO with Source Determination Depreciation
R/3 FI Change Purchase Order Depreciation
R/3 FI Create Purchase Order Depreciation
R/3 FI Delete Asset Multiple Asset
R/3 FI Block Asset Multiple Asset
R/3 FI Change Asset Multiple Asset
R/3 FI Create Asset Multiple Asset
R/3 FI Post Journal Entries Maintain Accounting Periods
R/3 FI Post Parked Document Maintain Accounting Periods
R/3 FI Maintain Parked Document Post Parked Document
R/3 FI Post Journal Entries Maintain G/L Accounts
R/3 MM Post Goods Receipt Post Payments
R/3 MM Post Goods Receipt Process Outgoing Payments
R/3 MM Post Goods Receipt Process Inventory
R/3 MM Post Goods Receipt Process Inventory Documents
R/3 MM Post Goods Receipt Goods Issue
R/3 MM Post Goods Receipt Process Materials
R/3 SD Maintain credit master data Process sales orders
R/3 SD Maintain contract/scheduling agreement Process sales orders
R/3 SD Customer master data maintenance Process sales orders
R/3 SD Process sales orders Process outbound deliveries
R/3 SD Process sales orders Maintain sales deal
R/3 SD Process sales orders Maintain sales promotion
R/3 SD Process sales orders Maintain pricing condition records
R/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/credit
R/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/credit
R/3 SD Process customer invoices (SD) Maintain sales deal
R/3 SD Process customer invoices (SD) Maintain sales promotion
R/3 SD Process customer invoices (SD) Maintain pricing condition records
R/3 SD Park customer invoice/credit note Post parked customer invoice/credit
R/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/credit
R/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/credit
R/3 SD Customer master data maintenance Incoming payments
R/3 SD Customer master data maintenance Process outbound deliveries
R/3 SD Create down-payment request Post customer down-payment
R/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/credit
R/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/credit
R/3 SD Clear customer down-payment Incoming payments
R/3 SD Create rebate agreement Settle rebate agreement
R/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/credit
R/3 SD Maintain credit master data Customer master data maintenance
R/3 SD Maintain credit master data Maintain contract/scheduling agree
R/3 SD Maintain contract/scheduling agreement Customer master data maintenance
R/3 SD Maintain contract/scheduling agreement Create rebate agreement
R/3 SD Maintain contract/scheduling agreement Maintain sales deal
R/3 SD Maintain contract/scheduling agreement Maintain sales promotion
R/3 SD Maintain contract/scheduling agreement Maintain pricing condition records
R/3 SD Maintain contract/scheduling agreement Incoming payments
R/3 SD Process outbound deliveries Maintain contract/scheduling agree
R/3 SD Process outbound deliveries Incoming payments
R/3 SD Process sales orders Incoming payments
R/3 SD Process sales orders Process Revenue Recognition
R/3 SD Process sales orders Create rebate agreement
R/3 SD Customer master data maintenance Post customer down-payment
R/3 SD Customer master data maintenance Clear customer down-payment
R/3 PU Create/change purchase requisition Release purchase requisition
R/3 PU Create/change purchase requisition Process purchase order
R/3 PU Create contract/scheduling agreement Release contract/scheduling agreem
R/3 PU Create contract/scheduling agreement Process purchase order
R/3 PU Pricing in purchases Process purchase order
R/3 PU Vendor master data maintenance Process purchase order
R/3 PU Process purchase order Release purchase order
R/3 PU Process purchase order Process goods receipt
R/3 PU Process purchase order Process supplier invoice/credit me
R/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 memo
R/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 me
R/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 memo
R/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 me
R/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 memo
R/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 me
R/3 PU Release blocked invoice (MM) Process parked invoice (MM)
R/3 PU Release blocked invoice (FI) Process supplier invoice/credit memo
R/3 PU Release blocked invoice (FI) Post parked invoice/credit memo (FI)
R/3 PU Payment processing Process supplier invoice/credit me
R/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 memo
R/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 me
R/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 memo
R/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 processing
R/3 PU Vendor master data maintenance Check management
R/3 PU Vendor down-payment request Vendor master data maintenance
R/3 PU Vendor down-payment request Payment processing
R/3 PU Vendor down-payment request Check management
R/3 PU Vendor down-payment request Post vendor down-payment
R/3 PU Clear vendor down-payment Process supplier invoice/credit me
R/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 memo
R/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 processing
R/3 PU Clear vendor down-payment Check management
Risk
Assets are sold to non-existent or fraudulent customers
Assets are disposed at less than the true value
Access to maintain revenues could result in assets acquired from a valid or fictitious vendor directly and may not be detect
Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual deprec
Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual deprec
Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual deprec
Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual deprec
Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual deprec
Assets are acquired at an overvalued or undervalued price and then depreciated. Unplanned depreciation, manual deprec
Inadequate segregation of duties may result in fraudulent or unintended acquisition, which may not be detected in a timel
Inadequate segregation of duties may result in fraudulent or unintended acquisition, which may not be detected in a timel
Inadequate segregation of duties may result in fraudulent or unintended acquisition, which may not be detected in a timel
Inadequate segregation of duties may result in fraudulent or unintended acquisition, which may not be detected in a timel
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 fr
A user could post or change a fictitious or incorrect goods receipt and post a fraudulent payment or clear the invoice to hid
A user could post or change a fictitious or incorrect goods receipt and create/change an inventory document/count to hide
A user could post or change a fictitious or incorrect goods receipt and create/change an inventory document/count to hide
A user could post or change a fictitious or incorrect goods receipt and then use a goods issue to hide the deception. The v
A 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 discount
User can create sales orders and maintain pricing, therefore over-charging customers or giving then unauthorised discount
User can create sales orders and maintain pricing, therefore over-charging customers or giving then unauthorised discount
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.
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 incre
User 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 then maintaining pricing against that contract, thereby over-charging customers or giving th
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 los
Users with authorization to process sales orders as well as the authorization to process the revenue recognition list have th
Users with authorization to maintain sales rebates as well as process sales orders have the ability to create sales orders to c
The ability to enter or modify down payments for customers and the ability to create or modify customer account informati
The ability to enter or modify down payments for customers and the ability to create or modify customer account informati
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 inappr
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 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 maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the suppl
User can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the suppl
User can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the suppl
User can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the suppl
User can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the suppl
User can maintain goods receipts and invoices to misappropriate goods and/or trigger inappropriate payment to the suppl
User can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can
User can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can
User can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can
User can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can
User can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can
User can create a fictitious vendor and enter an invoice against that vendor triggering an inappropriate payment. User can
User 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 pa
User can create a fictitious vendor and create an inappropriate payment to the vendor. User can change existing vendor pa
User 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 Level
SODFI01 H
SODFI02 H
SODFI03 H
SODFI04 H
SODFI05 H
SODFI06 H
SODFI07 H
SODFI08 H
SODFI09 H
SODFI10 M
SODFI11 M
SODFI12 M
SODFI13 M
SODFI14 H
SODFI15 H
SODFI16 M
SODFI17 M
SODMM01 H
SODMM02 H
SODMM03 H
SODMM04 H
SODMM05 H
SODMM06 H
SODSD01 M
SODSD02 M
SODSD03 M
SODSD04 H
SODSD05 M
SODSD06 M
SODSD07 M
SODSD08 H
SODSD09 M
SODSD10 M
SODSD11 M
SODSD12 H
SODSD13 H
SODSD14 H
SODSD15 H
SODSD16 M
SODSD17 M
SODSD18 M
SODSD19 M
SODSD20 M
SODSD21 M
SODSD22 M
SODSD23 M
SODSD24 M
SODSD25 M
SODSD26 M
SODSD27 M
SODSD28 H
SODSD29 H
SODSD30 M
SODSD31 M
SODSD32 M
SODSD33 M
SODSD34 M
SODSD35 H
SODSD36 M
SODSD37 M
SODSD38 M
SODSD39 M
SODSD40 M
SODSD41 M
SODSD42 M
SODSD43 M
SODSD44 M
SODSD45 M
SODSD46 M
SODSD47 M
SODSD48 M
SODSD49 M
SODSD50 M
SODSD51 M
SODSD52 M
SODSD53 M
SODSD54 H
SODSD55 H
SODSD56 H
SODSD57 M
SODSD58 H
SODSD59 H
SODPU01
SODPU02
SODPU03
SODPU04
SODPU05
SODPU06
SODPU07
SODPU08
SODPU09
SODPU10
SODPU11
SODPU12
SODPU13
SODPU14
SODPU15
SODPU16
SODPU17
SODPU18
SODPU19
SODPU20
SODPU21
SODPU22
SODPU23
SODPU24
SODPU25
SODPU26
SODPU27
SODPU28
SODPU29
SODPU30
SODPU31
SODPU32
SODPU33
SODPU34
SODPU35
SODPU36
SODPU37
SODPU38
SODPU39
SODPU40
SODPU41
SODPU42
SODPU43
SODPU44
SODPU45
SODPU46
SODPU47
SODPU48
SODPU49
SODPU50
SODPU51
SODPU52
SODPU53
SODPU54
SODPU55
SODPU56
SODPU57
SODPU58
Module Activity Transactioncode
FI Block Asset AS05
FI Change Asset AS02
FI Change Asset AS04
FI Change Purchase Order ME22
FI Change Purchase Order ME22N
FI Create Asset AS01
FI Create PO with Source Determination ME25
FI Create Purchase Order ME21
FI Create Purchase Order ME21N
FI Delete Asset AS06
FI Depreciation ABMA
FI Depreciation ABAA
FI Depreciation ABAVN
FI Depreciation ABZU
FI General Ledger Post journal entries F.80
FI General Ledger Post journal entries F-02
FI General Ledger Post journal entries F-04
FI General Ledger Post journal entries FB01
FI General Ledger Post journal entries FB02
FI General Ledger Post journal entries FB05
FI General Ledger Post journal entries FB05_OLD
FI General Ledger Post journal entries FB08
FI General Ledger Post journal entries FB09
FI General Ledger Post journal entries FB11
FI General Ledger Post journal entries FB50
FI General Ledger Post journal entries FBD1
FI General Ledger Post journal entries FBD2
FI General Ledger Post journal entries FBL4
FI General Ledger Post journal entries FBR2
FI General Ledger Post journal entries FB10
FI General Ledger Post journal entries FBU2
FI Maintain accounting periods SCMA
FI Maintain accounting periods OB52
FI Maintain accounting periods F-60
FI Maintain Billing VA01
FI Maintain Billing VA02
FI Maintain Billing VF01
FI Maintain Billing VF02
FI Maintain Billing VF11
FI Maintain Billing VFX3
FI Maintain Checks FCH3
FI Maintain Checks FCH4
FI Maintain Checks FCH5
FI Maintain Checks FCH6
FI Maintain Checks FCH7
FI Maintain Checks FCH8
FI Maintain Checks FCH9
FI Maintain Checks FCHD
FI Maintain Checks FCHR
FI Maintain Checks FCHT
FI Maintain Checks FCHX
FI Maintain currencies F-62
FI Maintain currencies OB0
FI Maintain Customers FD01
FI Maintain Customers FD02
FI Maintain Customers FD04
FI Maintain Customers VD01
FI Maintain Customers VD02
FI Maintain Customers VD04
FI Maintain Customers XD01
FI Maintain Customers XD02
FI Maintain Customers XD04
FI Maintain FI/Company Code table data OBY6
FI Maintain FI/Company Code table data OB13
FI Maintain FI/Company Code table data OB41
FI Maintain FI/Company Code table data OB58
FI Maintain FI/Company Code table data FSE2
FI Maintain FI/Company Code table data OB62
FI Maintain G/L Accounts FS00
FI Maintain G/L Accounts FS01
FI Maintain G/L Accounts FS02
FI Maintain G/L Accounts FS02CORE
FI Maintain G/L Accounts FS04
FI Maintain G/L Accounts FSP0
FI Maintain G/L Accounts FSP1
FI Maintain G/L Accounts FSP2
FI Maintain G/L Accounts FSP4
FI Maintain G/L Accounts FSS0
FI Maintain G/L Accounts FSS1
FI Maintain G/L Accounts FSS2
FI Maintain G/L Accounts FSS4
FI Maintain G/L Accounts OB_GLACC01
FI Maintain G/L Accounts OB_GLACC02
FI Maintain G/L Accounts OB_GLACC11
FI Maintain G/L Accounts OB_GLACC12
FI Maintain G/L Accounts OBY2
FI Maintain G/L Accounts OBY7
FI Maintain Parked Document F-65
FI Maintain Parked Document F-63
FI Maintain Parked Document F-64
FI Maintain Parked Document F-66
FI Maintain Parked Document F-67
FI Maintain Parked Document FBV1
FI Maintain Parked Document FBV2
FI Maintain Parked Document FBV4
FI Maintain Parked Document FV50
FI Maintain Parked Document FBV0
FI Maintain Parked Document FBVB
FI Maintain Postings FB05
FI Maintain Postings FB10
FI Maintain Postings F110
FI Maintain Revenue VF44
FI Maintain Revenue VF45
FI Maintain Vendor Invoices F-41
FI Maintain Vendor Invoices F-42
FI Maintain Vendor Invoices F-43
FI Maintain Vendor Invoices F-63
FI Maintain Vendor Invoices F-66
FI Maintain Vendors FK01
FI Maintain Vendors FK02
FI Maintain Vendors FK04
FI Maintain Vendors MK01
FI Maintain Vendors MK02
FI Maintain Vendors MK04
FI Maintain Vendors XK01
FI Maintain Vendors XK02
FI Maintain Vendors XK04
FI Multiple Asset F-91
FI Multiple Asset F-90
FI Multiple Asset ABZE
FI Multiple Asset ABMA
FI Multiple Asset ABAA
FI Multiple Asset AFAR
FI Multiple Asset ABZON
FI Multiple Asset F-92
FI Multiple Asset ABZP
FI Multiple Asset ABUMN
FI Multiple Asset ABT1N
FI Multiple Asset ABAON
FI Multiple Asset ABAW
MM Post Goods Receipt (IM) MB01
MM Post Goods Receipt (IM) MB02
MM Post Goods Receipt (IM) MB0A
MM Post Goods Receipt (IM) MB1C
MM Post Goods Receipt (IM) MB31
MM Post Goods Receipt (IM) MIGO
MM Post Goods Receipt (IM) MIGO_GR
MM Post Goods Receipt (IM) MIGO_GI
MM Post Goods Receipt (IM) MIGO_GO
MM Post Goods Receipt (IM) MIGO_TR
MM Post Goods Receipt (IM) COGI
MM Post Payments (IM) F110
MM Post Payments (IM) FCH5
MM Process Outgoing Payments (IM) FBZ2
MM Process Outgoing Payments (IM) F-48
MM Process Outgoing Payments (IM) F-53
MM Process Inventory LI01
MM Process Inventory LI02
MM Process Inventory LI11
MM Process Inventory LI12
MM Process Inventory LI20
MM Process Inventory LI21
MM Process Inventory Documents MI01
MM Process Inventory Documents MI02
MM Process Inventory Documents MI04
MM Process Inventory Documents MI05
MM Process Inventory Documents MI07
MM Process Inventory Documents MI09
MM Process Inventory Documents MI20
MM Goods Issue MB1A
MM Process Materials MM01
MM Process Materials MM02
MM Process Materials MMAM
MM Process Materials MMZ1
SD Maintain contract/scheduling agreement VA31
SD Maintain contract/scheduling agreement VA32
SD Maintain contract/scheduling agreement VA41
SD Maintain contract/scheduling agreement VA42
SD Maintain credit master data FD24
SD Maintain credit master data FD32
SD Maintain credit master data FD37
SD Maintain credit master data F.34
SD Maintain credit master data F.28
SD Maintain credit master data S_ALR_87009999
SD Maintain credit master data S_ALR_87012220
SD Create down-payment request F-37
SD Create down-payment request FBA1
SD Post customer down-payment F-29
SD Post customer down-payment FBA2
SD Clear customer down-payment F-39
SD Clear customer down-payment FBA3
SD Process sales orders V-01
SD Process sales orders VA01
SD Process sales orders VA02
SD Maintain sales deal VB21
SD Maintain sales deal VB22
SD Maintain sales promotion VB31
SD Maintain sales promotion VB32
SD Maintain sales promotion WAK1
SD Maintain sales promotion WAK12
SD Maintain sales promotion WAK2
SD Maintain pricing condition records V/03
SD Maintain pricing condition records V/04
SD Maintain pricing condition records V_I7
SD Maintain pricing condition records V/I5
SD Maintain pricing condition records VK11
SD Maintain pricing condition records VK12
SD Maintain pricing condition records VK14
SD Maintain pricing condition records VK15
SD Maintain pricing condition records VK16
SD Maintain pricing condition records VK17
SD Maintain pricing condition records VK19
SD Maintain pricing condition records VK31
SD Maintain pricing condition records VK32
SD Maintain pricing condition records VK34
SD Maintain pricing condition records VK04
SD Maintain pricing condition records VK03
SD Maintain pricing condition records V-41
SD Maintain pricing condition records V-43
SD Maintain pricing condition records V-47
SD Maintain pricing condition records V-51
SD Create rebate agreement VBO1
SD Create rebate agreement VBO2
SD Create rebate agreement OV20
SD Create rebate agreement OV21
SD Create rebate agreement VB(6
SD Settle rebate agreement VB(7
SD Settle rebate agreement VB(D
SD Process outbound deliveries VL01
SD Process outbound deliveries VL01N
SD Process outbound deliveries VL01NO
SD Process outbound deliveries VL02
SD Process outbound deliveries VL02N
SD Process outbound deliveries VL06G
SD Process outbound deliveries VL10
SD Process outbound deliveries VL10A
SD Process outbound deliveries VL10BATCH
SD Process outbound deliveries VL10C
SD Process outbound deliveries VL10E
SD Process outbound deliveries VL10G
SD Process outbound deliveries VL10H
SD Process outbound deliveries VL10I
SD Process outbound deliveries VL11
SD Process outbound deliveries VL12
SD Process outbound deliveries VL21
SD Process outbound deliveries VL23
SD Process outbound deliveries VL23N
SD Process outbound deliveries VL04
SD Process customer credit note (FI) F-27
SD Process customer credit note (FI) FB75
SD Process customer invoices (FI) F-22
SD Process customer invoices (FI) FB70
SD Process customer invoices (SD) VF01
SD Process customer invoices (SD) VF02
SD Process customer invoices (SD) VF04
SD Process customer invoices (SD) VF06
SD Process customer invoices (SD) VF11
SD Process customer invoices (SD) VF21
SD Process customer invoices (SD) VF22
SD Process customer invoices (SD) VFX3
SD Park customer invoice/credit note F-64
SD Park customer invoice/credit note F-67
SD Park customer invoice/credit note FBV1
SD Park customer invoice/credit note FBV2
SD Park customer invoice/credit note FBV4
SD Park customer invoice/credit note FV70
SD Park customer invoice/credit note FV75
SD Post parked customer invoice/credit note FBV0
SD Post parked customer invoice/credit note FBVB
SD Incoming payments F-04
SD Incoming payments F-06
SD Incoming payments F-26
SD Incoming payments F-28
SD Incoming payments F-30
SD Incoming payments F-51
SD Incoming payments F-52
SD Incoming payments FB05
SD Incoming payments FB05_OLD
SD Incoming payments FBZ1
SD Incoming payments FBZ3
SD Incoming payments FBE1
SD Incoming payments FBE2
SD Incoming payments FB1D
SD Incoming payments FBCJ
SD Incoming payments F-32
SD Incoming payments FLBP
SD Incoming payments FLB1
SD Incoming payments FFB5
SD Incoming payments FFB4
SD Incoming payments FF/4
SD Incoming payments FF/5
SD Customer master data maintenance FD01
SD Customer master data maintenance FD02
SD Customer master data maintenance FD05
SD Customer master data maintenance FD06
SD Customer master data maintenance VD01
SD Customer master data maintenance VD02
SD Customer master data maintenance VD05
SD Customer master data maintenance VD06
SD Customer master data maintenance XD01
SD Customer master data maintenance XD02
SD Customer master data maintenance XD05
SD Customer master data maintenance XD06
SD Customer master data maintenance XD99
SD Customer master data maintenance MASS
SD Customer master data maintenance FD02CORE
SD Customer master data maintenance V-03
SD Customer master data maintenance V-04
SD Customer master data maintenance V-05
SD Customer master data maintenance V-06
SD Process Revenue Recognition VF44
SD Process Revenue Recognition VF45
SD Process Revenue Recognition VF46
Pu Pricing in purchases ME11
Pu Pricing in purchases ME12
Pu Pricing in purchases MEK0
Pu Pricing in purchases MEK1
Pu Pricing in purchases MEK2
Pu Pricing in purchases MEK31
Pu Pricing in purchases MEK32
Pu Pricing in purchases MEK33
Pu Pricing in purchases MEK4
Pu Pricing in purchases MEKL
Pu Pricing in purchases MEKP
Pu Pricing in purchases MEKR
Pu Create contract/scheduling agreement ME31
Pu Create contract/scheduling agreement ME31K
Pu Create contract/scheduling agreement ME31L
Pu Create contract/scheduling agreement ME32
Pu Create contract/scheduling agreement ME32K
Pu Create contract/scheduling agreement ME32L
Pu Release contract/scheduling agreement ME35
Pu Release contract/scheduling agreement ME35K
Pu Release contract/scheduling agreement ME35L
Pu Create/change purchase requisition ME51
Pu Create/change purchase requisition ME51N
Pu Create/change purchase requisition ME52
Pu Create/change purchase requisition ME52N
Pu Release purchase requisition ME54
Pu Release purchase requisition ME55
Pu Process purchase order ME21
Pu Process purchase order ME21N
Pu Process purchase order ME22
Pu Process purchase order ME22N
Pu Process purchase order ME25
Pu Process purchase order ME58
Pu Process purchase order ME59
Pu Process purchase order MEPO
Pu Release purchase order ME28
Pu Process goods receipt MB01
Pu Process goods receipt MB02
Pu Process goods receipt MB0A
Pu Process goods receipt MB1C
Pu Process goods receipt MB31
Pu Process goods receipt MIGO
Pu Process goods receipt MIGO_GR
Pu Process supplier invoice/credit memo (MM) MIRA
Pu Process supplier invoice/credit memo (MM) MIRO
Pu Process supplier invoice/credit memo (MM) MR01
Pu Process supplier invoice/credit memo (MM) MRED
Pu Process supplier invoice/credit memo (MM) MRHG
Pu Process supplier invoice/credit memo (MM) MRHR
Pu Process supplier invoice/credit memo (MM) MRRL
Pu Process supplier invoice/credit memo (MM) MRRS
Pu Park invoice (MM) MIR7
Pu Park invoice (MM) MR41
Pu Park invoice (MM) MR42
Pu Process parked invoice (MM) MR44
Pu Release blocked invoice (MM) MR02
Pu Release blocked invoice (MM) MRBR
Pu Process supplier invoice/credit memo (FI) F-41
Pu Process supplier invoice/credit memo (FI) F-43
Pu Process supplier invoice/credit memo (FI) FB10
Pu Process supplier invoice/credit memo (FI) FB60
Pu Process supplier invoice/credit memo (FI) FB65
Pu Process supplier invoice/credit memo (FI) FBL1
Pu Process supplier invoice/credit memo (FI) FBL1N
Pu Process supplier invoice/credit memo (FI) FBL2
Pu Process supplier invoice/credit memo (FI) FBL2N
Pu Release blocked invoice (FI) FB13
Pu Park invoice/credit memo (FI) F-63
Pu Park invoice/credit memo (FI) F-66
Pu Park invoice/credit memo (FI) FBV1
Pu Park invoice/credit memo (FI) FBV2
Pu Park invoice/credit memo (FI) FBV4
Pu Park invoice/credit memo (FI) FV60
Pu Park invoice/credit memo (FI) FV65
Pu Post parked invoice/credit memo (FI) FBV0
Pu Post parked invoice/credit memo (FI) FBVB
Pu Payment processing F-04
Pu Payment processing F-07
Pu Payment processing F110
Pu Payment processing F-31
Pu Payment processing F-51
Pu Payment processing F-53
Pu Payment processing F-58
Pu Payment processing FB05
Pu Payment processing FB05_OLD
Pu Payment processing FBZ0
Pu Payment processing FBZ2
Pu Payment processing FBZ4
Pu Payment processing FBZ5
Pu Check management FCH5
Pu Check management FCH6
Pu Check management FCH7
Pu Check management FCH8
Pu Vendor down-payment request F-47
Pu Vendor down-payment request FBA6
Pu Post vendor down-payment F-48
Pu Post vendor down-payment FBA7
Pu Post vendor down-payment FBA7_OLD
Pu Clear vendor down-payment F-54
Pu Clear vendor down-payment FBA8
Pu Clear vendor down-payment FBA8_OLD
Pu Vendor master data maintenance FK01
Pu Vendor master data maintenance FK02
Pu Vendor master data maintenance FK05
Pu Vendor master data maintenance FK06
Pu Vendor master data maintenance MK01
Pu Vendor master data maintenance MK02
Pu Vendor master data maintenance MK04
Pu Vendor master data maintenance MK05
Pu Vendor master data maintenance MK06
Pu Vendor master data maintenance XK01
Pu Vendor master data maintenance XK02
Pu Vendor master data maintenance XK04
Pu Vendor master data maintenance XK05
Pu Vendor master data maintenance XK06
Pu Vendor master data maintenance XK99
Transactioncode Tekst
Access 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 PO
Change Material Document
Post GR for PO
Other Goods Receipt
Goods Receipt for Production Order
Goods Movement
Goods Movement
Goods Movement
Goods Movement
Transfer Posting
Process Goods Movement w. Errors
Parameters for Automatic Payment
Create Check Information
Post Outgoing Payments
Post Vendor Down Payment
Post Outgoing Payment
Create System Inventory Record
Change System Inventory Record
Enter Inventory Count
Change Inventory Count
Clear Inventory Differences
Clear Inventory Differences - MM-IM
Create Physical Inventory Document
Change Physical Inventory Document
Enter Inventory Count with Document
Change Inventory Count
Process List of Difference
Enter Inventory Count w/o Document
Print List of Differences
Goods Withdrawal
Create Material
Change Material
Change Material Type
Create Material - General
Create scheduling agreement
Change scheduling agreement
Create contract
Change contract
Credit limit changes
Change customer credit management
Credit management mass change
Credit management mass change
Customers: Reset credit limit
Credit Limit Data mass change
Reset Credit Limit for Customers
Create down-payment request
Create down-payment request
Post customer down payment
Post customer down payment
Clear customer down payment
Clear customer down payment
Create sales order
Create sales order
Change sales order
Create sales deal
Change sales deal
Create promotion
Change promotion
Create promotion
Maintain promotion items
Change promotion
Create condition table (SD price)
Change condition table (sales pr)
Condit: Pricing SD - Index in Backgr
Condit: Pricing SD - Index in Backgr
Create condition
Change condition
Creation condition with reference
Create condition
Creation condition with reference
Change condition
Change condition without menu
Condition maintenance: Create
Condition maintenance: Change
Condition maint: create with refer
Change condition table
Create condition table
Create material price
Change material price
Change price list
Change Cust. Price
Create rebate agreement
Change rebate agreement
Condition table: create rebate
Condition table: change rebate
Rebate Group Maintenance
Rebate agreement settlement
Rebate agreement settlement
Create delivery
Create outbound delivery with order ref
Create outbound delivery w/o order ref
Change outbound delivery
Change outbound delivery
List of outbound deliveries for Goods Issue
Edit user-specific delivery due list
Sales orders due for delivery
VL10 Background planning
Order items due for delivery
Order schedule lines due for delivery
Documents due for delivery
Items due for delivery
Schedule lines due for delivery
Create decentralised delivery
Delivery creation in background
Post goods issue in background
Goods issue (background processing)
Goods issue (background processing)
Sales Orders/Purchase Orders Worklist : Selection
Enter customer credit memo
Enter outgoing credit memos
Enter customer invoice
Enter outgoing invoice
Create billing document
Change billing document
Process billing due list
Batch billing
Cancel billing document
Create invoice list
Change invoice list
List blocked billing documents
Park customer invoice
Park customer credit memo
Park document
Change parked document
Change parked document (header)
Park outgoing invoice
Park outgoing credit note
Post parked document
Post parked document
Post with clearing
Post incoming payments
Incoming payments fast entry
Post incoming payments
Post with clearing
Post with clearing
Post incoming payments
Post with clearing
Post with clearing
Post incoming payments
Incoming payments fast entry
Create payment advice
Change payment advice
Clear customer
Cash journal
Clear customer
Post lockbox data
Postprocessing lockbox data
Post check deposit data entered externally
Interface for check deposit data entered externally
Interface for check deposit data entered externally
Post check deposit data entered externally
Create 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 maintenance
Mass change
Maintain customer
Create ordering party
Create invoice recipient
Create payer
Create consignee
Revenue recognition worklist
Revenue recognition: Revenue report
Revenue recognition: Cancellation
Create purchasing info record
Change purchasing info record
Conditions: Purchasing, customising
Create conditions (purchasing)
Change conditions (purchasing)
Condition maintenance: change
Condition maintenance: change
Condition maintenance: change
Create conditions (purchasing)
Price change: Scheduling agreements
Price change: Info records
Price change: Contracts
Create outline agreement
Create contract
Create scheduling agreement
Change outline agreement
Change contract
Change scheduling agreement
Release outline agreement
Release contract
Release sheduling agreement
Create purchase requisition
Create purchase requisition
Change purchase requisition
Change purchase requisition
Release purchase requisition
Collective release of purchase reqs
Create purchase order
Purchase order
Change purchase order
Purchase order
Create PO with source determination
Ordering: Assigned requisitions
Automatic generation of POs
Purchase order
Release purchase order
Post goods receipt for PO
Change material document
Post goods receipt for PO
Other goods receipt
Goods receipt for production order
Goods movement
Goods movement
Fast invoice entry
Enter invoice
Process incoming invoice
EDI invoice receipt
Enter credit memo
Enter invoice
Evaluated receipt settlement
Evaluated receipt settlement
Park invoice
Park invoice
Changed parked invoice
Post parked invoice
Process blocked invoice
Release blocked invoice
Enter vendor credit memo
Enter vendor invoice
Invoice/credit fast entry
Enter incoming invoices
Enter incoming credit memo
Vendor line items
Vendor line items
Change vendor line items
Vendor line items
Release for payments
Park vendor invoice
Park vendor credit memo
Park document
Change parked document
Change parked document (header)
Park incoming invoices
Park incoming credit note
Post parked invoices
Post parked invoices
Post with clearing
Post outgoing payments
Parameters for automatic payment
Post outgoing payments
Post with clearing
Post outgoing payments
Payment with printout
Post with clearing
Post with clearing
Edit/display payment proposal
Post outgoing payments
Payment with printout
Print check for payment document
Create check information
Change check information
Reprint check
Reverse check payment
Vendor down-payment request
Vendor down-payment request
Post vendor down payment
Post vendor down payment
Post vendor down payment
Clear vendor down payment
Clear vendor down payment
Clear vendor down payment
Create 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 Risk
CA87 Mass Replace Work Center
CAT6 Human Resources
CL04 Delete Class
F.34 Credit Limit Mass Changes
F.80 Mass Reversal of Documents
F044 Vendor Archiving
FI12 Change House Banks/Bank Accounts
IP30 Run Date Monitoring
LN08 Number range maint.: LVS_LENUM
MMPV Close Periods
MMRV Allow Posting to previous Period
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA70 Fast Entry
PA97 Compensation Administration - Matrix
PFCG Role Maintenance - System integrity, stability at risk
RZ04 Maintain SAP Instances
SA38 ABAP Reporting -Can run programs not protected appropriately
SARA Archiving Management - Should be restricted to Archive Admin
SCC1 Client Copy - Special Selections
SCC4 Client Admin. - System stability & integrity at risk
SCC5 Delete Client - System stability at risk
SCC6 Client Import - System stability & integrity at risk
SCC9 Remote Client Copy - System stability & integrity at risk
SCCL Local Client Copy - System stability & integrity at risk
SE01 Transport Organizer - System stability & integrity at risk
SE11 Data Dictionary Maint. - System stabiltiy & integrity at ris
SE13 Maintain tech tables settings - System stabilitiy at risk.
SE16 Data Browser - Exposure to confidential information
SE37 Function Builder
SE38 ABAP Editor - System stabiltiy & integrity at risk
SM01 Lock Transactions - System stabiltiy at risk
SM02 System Messages - Should be restricted to System Admins only
SM30 Table Maintenance - System integrity & stability at risk
SM49 Execute OS commands - System stability at risk
SM50 Work Process overview - System stability at risk
SU01 User Maintenance - Should be restricted to User Admins only
SU02 Profile Maintenance - System stability and integrity at risk
SU03 Maintain Authorizations
SU05 Maintain Internet user
SU10 User Mass Maint - System stabilty at a very high risk
SU20 Authorization Object fields
SU21 Authorization Objects
SU24 Maintain Assignment of Authorization Objects
SU25 Profile Generator Upgrade and First Installation