SAP Knowledge Base Article - Preview

3748662 - Blank field value for Ruleset function FI12 affecting the risk result

Symptom

  • Blank App & Service field values in the GRC 12 Ruleset function (FI12) are impacting Segregation of Duties (SoD) analysis results.
  • Risks are not being triggered or displayed in SoD results when the given App/Service field is blank.


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Environment

SAP Access Control 12.0

Product

SAP S/4HANA 2023

Keywords

  • S4HANA / Fiori ruleset
  • FI12
  • Function 
  • Action
  • Permission
  • Prefix space
  • risk 
, KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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