/support/notes/service/sap_logo.png){kind=logo}
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".
Read more...
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, SOX , KBA , compliance , sod , sox , SRD-CC-IAM , Identity & Access Management , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)