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Former Member
Mar 14, 2008 at 02:51 PM

SOD Conflict

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hi everyone,

I have a request for change, which I have to close e.o.b, where a user needs tcd AP Payments AP01 and he already has tcd Maintain Bank Data FI04...this creates a SOD Conflict. However it is an exception and has been approved by the BPO...my question is what the best way to approach this.

thanks

Raj.