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cross system risk analysis

former_member771067
Active Participant
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Hi Experts,

We are working in a cross system demo scenario.

In RAR we uploaded flat files for oracle system. And we wanted to test the data in a cross system scenario.

While performing the Risk Analysis at user level in cross system level, it shows the risk at SAP level and Oracle level separately but showing no risk at the cross system level. we hae already generated the rule set in Configuration->Cross Systems->Generate Rules. Can anyone please guide in this regard.

Thanks in Advance.

Regards,

Gurugobinda

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Answers (1)

Answers (1)

Former Member
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Hello Gurugobina,

if you want to display the cross system risks ? first you need to define the Risk which has the combination of conficting fucntions

1.example Risk should be define SO01 = Conflicting fucntion 1 from SAP + conflciting fucntion2 from Oracle .

Regards

Former Member
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You also need to ensure that the test user has both of the conflicting functions within their authorisations in the relevant systems!

Simon

Former Member
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Also you need to make sure that user name is same in SAP and oracle. Or you need to do the user mapping

former_member771067
Active Participant
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Hi All,

For your infromation, we have everything in place, whatever suggested by you all till now. but still not getting the cross system risks. I t shows the risks, both for oracle asnd SAP level but not the cross system one. That's what we face the problem.

Thanks MK, Simon and Sahad for your valuable response.

Regards ,

gurugobinda