Hi all,
We have manually configured SOD rules as per our business requirement and tested with the users of the Quality System.
We have frozen the configuration and then connected to the Production back end system the same SOD rule set and scheduled FULL BATCH RISK ANALYSIS with the Production system.
Hence we are using only ONE SOD RULE set for both the Quality and Production Systems.
When we are performing USER ANALYSIS exclusively for the Production System it is not throwing any conflicts. But for the Quality System it is throwing conflicts.
Is this because while we are configuration functions, we have assigned ACTIONS to the Function IDs by selecting the SYSTEM - QA system for each action.
Does this will have any impact in generating the rules when we have connected the same rule set to Production system?
We have uploaded SU 24 data of Production system and performed Full Synch for the Production system as well and also gave the USER MASTER SOURCE of the Production system
Also we checked that there is NO OPTION available to change the system for the ACTIONS configured under each function.
Thanks in Advance
Best Regards,
Srihari.K