Multiple user id per user
HI guys we are implementing concurrent employement solution of SAP. Under that solution in certain circumstance user will be having multiple sap id. My question is ... Is CC 5.2 capable of reporting SOD conflicts taking into a/c all the sap id of user.. For eg
User A has threee different id to log into SAP id ie xyz,, pqr, lmn.. CAn CC calibrator anyway consider all these three as one and report accordingly..
continuing with my example .. id xyz has vendor create access,, id pqr has processing payment access. and lmn has access to goods receipt.. Is there any way in CC where CC report SOD conflict considering all the SAP id of a person together..
HERSH GUPTA replied
Ok. But this was a good and different thing to work on and interesting one too. Yes, there are certain things like this for which we may not get a direct answer techniacllay but we need to use the options available while we configure the product.
Have a nice week!!