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SAP Knowledge Base Article - PreviewSymptom
Although since 2005 release, there is a new access right BPM_SUPP_EDIT_BANK proposed, when select access rights BPM_SUPPLIERS , there is still a SoD conflict "Master data maintenance including financial data bears the risk of committing fraud."
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
BPM_SUPP_EDIT_BANK, BPM_SUPPLIERS, SoD conflict , KBA , SRD-CC-IAM , Identity & Access Management , Problem
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