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wanna exchange links? contact me at sapchatroom@gmail.com.
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Reply from SAPSOD on Feb 5 at 9:52 AM Thanks! Current originators of the rules do not have the detail information to understand the potential conflict. We are trying to investigate to support.
| | | ---------------Original Message--------------- From: SAPSOD Sent: Thursday, February 05, 2015 6:30 AM Subject: Does a SOD (Segragation Of Duties) Conflict Exist Between SAP VF01 and MB1B Transactions? We currently have a SOX matrix which identified a conflict of segregation of duties between VF01 (Billing) and MB1B (Warehouse Transfer) transactions. We want to understand what would be the conflict so we can establish mitigation actions if necessary. | | Reply to this email to post your response. __.____._ | _.____.__ |