Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

AC Risk Analysis Rule Set

Hello People,

Please could you help me out with the following:

When I run a risk analysis on user level the SOD part works but "critical action" does not show anything in the result.

I have placed a critical transaction/activity/value in the rule but still it shows nothing when analysis is run.

Please help.

Much appreciated,

JC

Former Member
replied

Hi J C,

Switch the report type to "Critical Action" in the output and see if you pick up the Critical Action risks.  If still missing, make sure the test account that you are running the report against has enough authorization to be flagged for the Critical Action risk, (assign SAP_ALL to the test account).

-Ken

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question