SOD Violations

[#1]

Hi all,

In CC informer tab, I am getting the list of SOD Violations by Module(process) as of sep-22 2007,but i need the list of latest summary report.

Please guide me in getting this List of module wise list of violations.

Thanks & Regards.

Karunakar

[Former Member]

Hi Amol,

I agree with u that we can ignore.

In the previously scheduled job,result column is filled with a square shaped icon,after clicking that icon the navigation is as follows

Conflicting Actions Risk Description Level Business Process Mitigating Control Monitor

G/L acct master record maintenance (FS00) and

Mass Reversal of Documents (F.80)

F00102S01: Maintain fictitious GL account & hide activity via postings

High Finance

Create Master Record (FS01) and

Mass Reversal of Documents (F.80)

F00102T01: Maintain fictitious GL account & hide activity via postings

High Finance

G/L acct master record maintenance (FS00) and

Post Document (FB01)

F00103E01: Maintain fictitious GL account & hide activity via postings

High Finance

Create Master Record (FS01) and

Post Document (FB01)

F00103F01: Maintain fictitious GL account & hide activity via postings

High Finance

Create Cost Element Group (KAH1) and

Mass Reversal of Documents (F.80)

F00401101: Manipulate cc reports to hide inappropriate journal entries

Medium Finance

Mass Reversal of Documents (F.80) and

Change cost element group (KAH2)

F00401201: Manipulate cc reports to hide inappropriate journal entries

Medium Finance

Thanks & Regards

[Former Member]

may be Result column is used to show analysis results and state as the status of background job.