How to use /VIRSA/ZVRAT_S05 - Asistente para reglas SoD

SAP Transaction Code - Details

• Transaction Code: /VIRSA/ZVRAT_S05

  Description: Asistente para reglas SoD

  Release: ECC 6 only

• • Program: /VIRSA/ZVRAT_S05

    Screen: 100

    Authorization Object:

  • Development Package:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /VIRSA/ZVRAT_S05 - Asistente para reglas SoD

  
  Overview:
  The SAP transaction code /VIRSA/ZVRAT_S05 - SOD Rule Wizard is used to create and manage segregation of duties (SoD) rules in the SAP system. It is part of the Virsa Access Risk Analysis (VARA) suite of tools, which helps organizations identify and mitigate access risks. 
  
  Functionality: 
  The SOD Rule Wizard allows users to create and manage SoD rules in the SAP system. It provides a graphical interface for creating and managing SoD rules, as well as a set of predefined rules that can be used as a starting point. The SOD Rule Wizard also provides a comprehensive set of reports that can be used to analyze the effectiveness of the SoD rules. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /VIRSA/ZVRAT_S05 - SOD Rule Wizard. 
  2. Select the “Create” option to create a new SoD rule. 
  3. Enter the details of the rule, such as the name, description, and conditions. 
  4. Select the “Save” option to save the rule. 
  5. Select the “Manage” option to manage existing SoD rules. 
  6. Select the rule you want to manage and make any necessary changes. 
  7. Select the “Save” option to save your changes. 
  8. Select the “Reports” option to generate reports on SoD rules. 
  9. Select the report you want to generate and enter any necessary parameters. 
  10. Select the “Generate” option to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SOD Rule Wizard before using it, as it can be complex and difficult to use without prior knowledge or experience. Additionally, users should ensure that they have appropriate access rights before attempting to use this transaction code, as it requires certain privileges in order to be used properly.