How to use FOPC_SOD_CHECK - Segregation of duties check

SAP Transaction Code - Details

• Transaction Code: FOPC_SOD_CHECK

  Description: Segregation of duties check

  Release: S/4HANA and ECC 6

• • Program: FOPC_SOD_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FOPC_STRUCTURE_SETUP

    Package Description: Basic Structures

    Parent Package: FINA_INTERNAL_PROCESS_CONTROL

  • Module/Component: FIN-CGV-MIC

    Description: Management of Internal Controls

Smart SAP Assistant

• SAP Tcode: FOPC_SOD_CHECK - Segregation of duties check

  
  Overview:
  The SAP transaction code FOPC_SOD_CHECK is used to perform a segregation of duties (SoD) check. This check is used to ensure that no single user has access to conflicting roles or activities that could lead to fraud or other security risks. 
  
  Functionality: 
  The FOPC_SOD_CHECK transaction code is used to identify any potential conflicts between roles and activities assigned to a single user. It can also be used to identify any potential conflicts between roles and activities assigned to different users. The SoD check will compare the roles and activities of each user and flag any potential conflicts. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FOPC_SOD_CHECK. 
  2. Select the user or users you want to check for SoD conflicts. 
  3. Select the roles and activities you want to compare for each user. 
  4. Click “Execute” to run the SoD check. 
  5. Review the results of the SoD check and take any necessary action, such as revoking access or reassigning roles and activities. 
  
  Other Recommendations: 
  It is recommended that organizations regularly perform SoD checks using the FOPC_SOD_CHECK transaction code in order to ensure that their users are not able to access conflicting roles or activities that could lead to fraud or other security risks. Additionally, organizations should consider implementing automated SoD checks in order to ensure that their systems are continuously monitored for potential conflicts.