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May 24, 2016 at 01:38 AM

SAP SOD Review


Hi all,

I am currently on an audit engagement and my scope of work is to perform segregation of duties (SOD) review. For this review, I am using <Ad removed>. One of the tables required is UST12.

However, my client is having difficulties to extract the said table. I have tried using SE16 but it failed as well. Is there any alternative for me to proceed with the review? If so, is there any transaction code that can be used to extract the UST12 table (other than SE16) or tables that can be combined to generate the same data as UST12?

Appreciate your feedback on this matter. Thank you so much.