SOD matrix for SAP (RSUSR009) 2614

  • Hi forum,
    I am looking for a complete SOD matrix which can be used to fill tables USKRIA and USKRIAT to ensure report RSUSR009 runs correctly.
    Could you please help out ?
    Thank you.

  • that was some task that i had accomplished this year. To be honest i had to create everything from scratch based on an Access template that our Internal Audit function had created for SOX compliance, this covered only the Basis security section.
    Since this is tailor made base on the organizational requirement, i would only encourage you to create your own matrix.
    I can send you a manual that i had created on how to accomplish this task if you can share your e-mail ID with me.

  • Thanks NC . at

  • Moved to the IT Issues forum

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