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Former Member
Sep 09, 2009 at 08:28 AM

Dangerous APO and BI Transaction codes

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Hi experts,

I have question Dangerous APO and Transaction codes

Background :

We are in the process of implementing SOX controls for the new APO and BI Systems

Questions :

What are the Dangerous APO Transaction codes which should not be assigned to any one in Production system

What are the Dangerous BI Transaction codes which should not be assigned to any one in Production system

Additional Notes

System which we are having

APO

Version : SCM 5.0

BI

Version : BI 7.0