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SAP Knowledge Base Article - PreviewSymptom
During the definition of work center assignments for a user, you can see a red symbol under the Segregation-of-duties Conflicts column.
After clicking in the row and checking the Segregation-of-Duties Conflicts section, the solution is states "Create mitigating controls".
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Environment
- SAP Business ByDesign
- SAP Cloud for Customer
Product
SAP Business ByDesign all versions ; SAP Cloud for Customer add-ins all versions
Keywords
SOD, Compliance, SOXcompliance,sod,sox , KBA , SRD-CC-IAM , Identity & Access Management , How To
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