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Controling SOD detour for only HIGH risks
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on 11-09-2009 1:20 PM
Here is my questionu2026
Instead of CUP taking a Controls Compliance stage detour occurring when there are ANY SoD Violations, can CUP be selective and ONLY detour when there are HIGH Risk SoD violations (Status on the Risk Violation tab indicates level of severity)?
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Thanks. I also opened an OSS message with SAP and they too confirmed that this was not avilable.
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Thanks. I also opened an OSS message with SAP and they too confirmed that this was not avilable.
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Hi Clark,
The detour is not available for specific risk levels - only whether or not conflicts exist.
Erin
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