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Former Member
Oct 03, 2006 at 05:14 PM

Re: SOD Matrix for PSCD Module


Hello All,

I have been tasked to come up with a SOD(Segregation Of Duties) matrix for PSCD (Public Service Collection & Disbursements) module.

I am totally new to PSCD module and don't have any functional experts to explain me the business process and the critical transactions for laying out the SOD matrix.

If any of you have implemented or come across or can guide me in this SOD matrix for PSCD i would greatly appreciate it.

Thanks & Regards