06-23-2010 11:34 AM
Hi All,
I need to perform SOD check for particular role in production to get authorizations in production system .How to perform this SOD check ?
Thanks - Vinay.
06-23-2010 12:11 PM
Hi,
If an SOD check is required to get auths into production then there will be an existing process and your company or client will know what it is.
Ask them how they do it.
If they don't do it then follow Shekar's advice, or alternatively engage with someone who knows what they are doing with SOD's.
06-23-2010 11:43 AM
Hi Vinay,
SOD check is not a inbuilt standard SAP feature / module, it is dependant on what your company has defined as acceptable and unacceptable confclit groups. Now first try to find out if there are some base matrices you have in the company to work with, else try searching the internet tofind some base SOD matrices and work from there.
good luck
06-23-2010 12:11 PM
Hi,
If an SOD check is required to get auths into production then there will be an existing process and your company or client will know what it is.
Ask them how they do it.
If they don't do it then follow Shekar's advice, or alternatively engage with someone who knows what they are doing with SOD's.