How to use /VIRSA/ZVRAT_M04 - Optimizer for SOD Data Table

SAP Transaction Code - Details

• Transaction Code: /VIRSA/ZVRAT_M04

  Description: Optimizer for SOD Data Table

  Release: ECC 6 only

• • Program: /VIRSA/ZVRAT_M04

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /VIRSA/ZVRAT_M04 - Optimizer for SOD Data Table

  
  Overview: 
  The SAP transaction code /VIRSA/ZVRAT_M04 is an optimizer for the SOD (Segregation of Duties) Data Table. It is used to identify and reduce the risk of fraud and other security threats by ensuring that no single user has access to all the data and functions necessary to complete a transaction. 
  
  Functionality: 
  The /VIRSA/ZVRAT_M04 optimizer helps to identify potential conflicts of interest between users and roles. It also helps to ensure that users are not granted access to data or functions that they do not need. This helps to reduce the risk of fraud and other security threats. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system using your user ID and password. 
  2. Enter the transaction code /VIRSA/ZVRAT_M04 in the command field. 
  3. The optimizer will display a list of potential conflicts of interest between users and roles. 
  4. Review the list and make any necessary changes to reduce the risk of fraud or other security threats. 
  5. Save your changes and exit the optimizer. 
  
  Other Recommendations: 
  It is recommended that you use the /VIRSA/ZVRAT_M04 optimizer on a regular basis to ensure that users are not granted access to data or functions that they do not need. Additionally, it is important to review any changes made by the optimizer before they are implemented in order to ensure that they do not create any additional security risks.