Anybody have a SOG Matrix of SAP Transaction Codes 606

  • Hi all you sarbox boffs.
    I have a Matrix that PWC / E_and_Y came up with, but it’s got some incorrect ‘risks’ e.g. FD24 'Create Customer Credit Management
    ’ which displays changes and hence is highlighted against . Does anyone have an up to date matrix of combinations of transactions with the identified risks or is there a place on the net I can find one?

Log in to reply