We are running on SP09. We have two fucntions as belowFucntion ID Transaction Object Field Low High Condition Active/Inactive Func 1 F.80 F_BKPF_BUK ACTVT 01 02 AND Active Func 1 F.80 F_BKPF_KOA ACTVT 01
Rule should be all the permissions of Function 1 along with any of the permissions of Function 2 together should be a risk.
But we are having a issue which is explained below.
If a role just have S_PROGRAM --> P_ACTION --> SUBMIT with no other values defined in function 1 this is getting pulled in User level detailed SoD analysis.
I am working to find any SAP note for the same, dropping this message if anyone can help me on this.
Please reply back if you need any further clarification on the issue.