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Former Member

Risk Terminator - Report Output for Violation

Hi Experts ,

I have configured Risk Terminator parameter default violation report type to be at Action Level. i.e.1088 is set to 01 same for the plug in as well.

However , while doing the role generation with valid SoD conflicts , , the t-Code level analysis is empty .I am getting only the object level report for both pfcg role generation and su01 user assignment .

In case if I have missed something , please could anyone let me know how to fix this issue ?

Best Regards,

Vishal Padiyar

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2011 at 07:14 AM

    Hi,

    Have you checked with those SODs for which only tcode level SOD exists? If it is coming for Object Level, it should come for tcode level also. If there was any configuration issue, Object level Risk analysis would also not come.

    One possibility is that actually there is no action level SOD but Objects level only.

    Other is that there may be some bug.

    Regards,

    Sabita

    Edited by: Sabita Das on Nov 11, 2011 2:15 AM

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