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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. |
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