03-13-2019 7:38 AM - edited 02-04-2024 12:31 AM
What ever happened to the Segregation of Duty check in S/4H Cloud?
Hi,
The SoD check functionality for which you may have seen the button for before was still in development and so the checkbox was withdrawn until the functionality was ready for release.
https://launchpad.support.sap.com/#/notes/2622554
I don't believe a date for this has been announced on the roadmap yet, but if I find out anything else I'll update this post.
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After much delay I have finally got round to creating the Customer influence:
https://influence.sap.com/sap/ino/#/idea/231189
Please vote if you think its valuable.
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I think it exists in IAG based on what I've seen but not directly in S/4HC.
As I recall SAP setup all of the standard BR roles so they were compliant on their own, but once you start assigning them out you certainly run into SoD issues. Love to see more within S/4HC on roles usage, etc.
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Good question - also really interested to know the answer - and hopefully get a view as to when on the roadmap this is planned to return.
Would be a really useful tool!
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