| Separation of dutiesSeparation of duties, where overlapping authorisations are checked |
| In status since | 22.11.2025 at 21:25 |
|
Use transaction SLG1 to view SOD check results. Object ALERT and subobject
ESCALATE are used for this. Report ZSENSOR_FDR_SOD is
should be scheduled as background job to perform the checks. To exclude users from the check or
to control which values (e.g. company code) should be checked, use the variant of the
background job. |
|
o Resultlog selection for today between 07:06:00 and 12:56:00 o Background task for step ZSENSOR_FDR_SOD is not available |
| Object | Description | Nr.of days | Autofix | ||||||
| Things developers should not all be able to do | |||||||||
| DEVELOPERS | S_TCODE | Transaction Code Check at Transaction Start | TCDSM31 | ||||||
| S_TCODE | Transaction Code Check at Transaction Start | TCD | SM24 | ||||||
| DRF_ADM | Creating Outbound Messages | ACTVT | 51 | ||||||