SAP HR SOD Matrix

PA04 - Maintain PA Number Ranges and the following t-code will have conflicts.

Transaction Description	Transaction Code	Reason
Maintain HR Master Data	PA30	Modify payroll master data and then process payroll
Personnel Actions	PA40	Modify payroll master data and then process payroll
Change Entry/Leaving Date	PA41	Modify payroll master data and then process payroll
Fast Entry for Actions	PA42	Modify payroll master data and then process payroll
Fast Entry	PA70	Modify payroll master data and then process payroll
Maintain HR Master Data	PAC5	Modify payroll master data and then process payroll
HR: Features	PE03	Modify payroll master data and then process payroll
Maintain HR Master Data	PRMD	Modify payroll master data and then process payroll
Personnel Actions	PRMM	Modify payroll master data and then process payroll
Delete Personnel Data	PU00	Modify payroll master data and then process payroll
Change Payroll Status	PU03	Modify payroll master data and then process payroll
Enrollment	HRBEN0001	Change HR Benefits and process payroll without authorization
Participation Monitor	HRBEN0003	Change HR Benefits and process payroll without authorization
Benefits Participation Overview	HRBEN0006	Change HR Benefits and process payroll without authorization
Automatic Plan Enrollment	HRBEN0012	Change HR Benefits and process payroll without authorization
Default Plan Enrollment	HRBEN0013	Change HR Benefits and process payroll without authorization
Termination of Participation	HRBEN0014	Change HR Benefits and process payroll without authorization
Changes in Benefits Elections	HRBEN0077	Change HR Benefits and process payroll without authorization
Change of Elibility Status	HRBEN0079	Change HR Benefits and process payroll without authorization
Change in general benefits	HRBEN0083	Change HR Benefits and process payroll without authorization
Time Sheet: Maintain Times	CAT2	Modify time data and process payroll without authority
CATS: Maintain Times Init. Screen	CAT2_ISCR	Modify time data and process payroll without authority
Maintain Time Data	PA61	Modify time data and process payroll without authority
List Entry of Additional Data	PA62	Modify time data and process payroll without authority
Maintain Time Data	PA63	Modify time data and process payroll without authority
Calendar Entry	PA64	Modify time data and process payroll without authority
Fast Entry of Time Data	PA71	Modify time data and process payroll without authority
Edit Weekly Reports	PR04	Modify time data and process payroll without authority
Create Work Schedule	PT01	Modify time data and process payroll without authority
Change Work Schedule	PT02	Modify time data and process payroll without authority
Maintain Time Data	PTMW_TIME_ADMIN	Modify time data and process payroll without authority
Maintain Time Data for Group	PTMW_TIME_ADMIN_GRP	Modify time data and process payroll without authority
Current settings	PC00_M99_CURSET	Change configuration of payroll then process payroll
HR form editor	PE51	Change configuration of payroll then process payroll
Maintenance of process model	PEST	Change configuration of payroll then process payroll
Wage Type Maintenance	PU30	Change configuration of payroll then process payroll
HR: Maintain Log. Views & WT Groups	PU95	Change configuration of payroll then process payroll
HR: Maintain Wage Type Groups	PU96	Change configuration of payroll then process payroll
HR: Logical View Maintenance	PU97	Change configuration of payroll then process payroll
Assign Wage Types to Groups	PU98	Change configuration of payroll then process payroll
Delete current payroll result	PU01	Change payroll and processing payroll without authorization