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Jul 27, 2023 at 06:51 PM

Creation of a Risk Based on Company Code/User Group

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Hello,

There is a current requirement in which management would like the following scenario:

Associate from User Group France is requesting access to a role with company code/plant in Canada, this should be an SOD Violation in our access request process.

Now, based on what I been able to find or not, it is not possible to include a user group as part of a rules please correct me if I am wrong.

The only other possible solution is to create a new function based on the transactions that have company code/plant authorization objects/fields, and while I think I managed to get all of the authorization objects(41) we are talking about too many transactions.

So, my question to anyone is is this feasible?