segregation of duty(SOD), Sensitive transaction, and SOD conflicts

[former_member283231]

Dear all,

I would like to know how to check SOD, sensitive transactions and SOD conflict?

As I have no information about these things and I am new on IT governance role, our company do not have SAP GRC.
We are working on SAP ECC 7, EHP 7.0. I do not have any idea how should I start work on SOD and SOD conflicts, I dont want to loose my job, I need help from every way how to perform this duty effeiciently.

This is new position in our company.

please help!!

[TammyPowlas]

We use an add-on, Security Weaver - see http://www.securityweaver.com/solutions/access-management/separations-enforcer

Otherwise, to do this manually, I recommend working with your Finance Manager on separation of dutes

[former_member283231]

Ok, Thanks for helping me to let it know..

I did not know that.

Thank you

[former_member337307]

If you do not use SAP GRC, do you know if the old Virsa tool is used? If so, you can go to transaction code SE16 and review the table /VIRSA/ZSODTC and /VIRSA/ZVIRTCODE. These tables will provide a list of the sensitive transaction codes and critical the business identified for SOD.

Hope this helps

[former_member283231]

Thanks deborah,