SAP ABAP IMG Activity MIC_VC_FOPCSOD (Create Conflict Groups for Segregation of Duties)
Hierarchy
☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID MIC_VC_FOPCSOD Create Conflict Groups for Segregation of Duties  
Transaction Code S_SE3_50000230   (empty) 
Created on 20050324    
Customizing Attributes MIC_VC_FOPCSOD   Create Conflict Groups for Segregation of Duties 
Customizing Activity MIC_VC_FOPCSOD   Create Conflict Groups for Segregation of Duties 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MIC_VC_FOPCSOD    

Use

In this IMG activity, you use conflict groups to specify which tasks may not be performed by the same person (such as performing and validating an assessment). On the basis of these conflict groups, you can then check whether the role definition and the role assignment correspond to the rules on the segregation of duties.

Requirements

Standard settings

Activities

  1. Create a conflict group.
  2. Select the tasks that may not be performed by the same person.
  3. Save and activate the conflict group.
  4. In IMG activity Check Segregation of Duties or in the Web application for role assignments, check whether the current role assignment corresponds to the rules on segregation of duties.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG MIC_VC_FOPCSOD 0 XS40000002 Management of Internal Controls 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VC_FOPCSOD C - View cluster SM34  
History
Last changed by/on SAP  20050324 
SAP Release Created in 600