Tasks (or transactions that should not be combined in the same role/profile

[Former Member]

Hi Guru's

I need to get a report from my system that shows tasks (or may be transaction codes) that ought not to be in the same role/profile

Some users have access to authorizations that they ought not to have. We need to streamline our roles/profiles

This is for control purposes e.g. so that a user who initiates a process cannot approve it at the same

regards

[JPReyes]

You need to look for a segregation of duties matrix, most auditor companies have them.

Unfortunately this is something that i can remember by heart and most of the people spend a lot of money on. I think you can find a few examples online.

Thats my 2 cents.

Regards

Juan

[Former Member]

Ideally who should perform this task ? the Basis admnistrator or the functional administrator/ superuser ?

rgds

Edited by: Joseph Andale Telewa on Dec 9, 2008 7:01 AM