SAP Knowledge Base Article - Preview

3614450 - SoD Conflict "Master data maintenance including financial data bears the risk of committing fraud" of Access Rights BPM_SUPPLIERS

Symptom

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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