How to use /VIRSA/ZVRAT_S06 - Herramienta validación de reglas SoD

SAP Transaction Code - Details

• Transaction Code: /VIRSA/ZVRAT_S06

  Description: Herramienta validación de reglas SoD

  Release: ECC 6 only

• • Program: /VIRSA/ZVRAT_S06

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /VIRSA/ZVRAT_S06 - Herramienta validación de reglas SoD

  
  Overview:
  The SAP transaction code /VIRSA/ZVRAT_S06 is a tool used to validate Segregation of Duties (SOD) rules. It is part of the VIRSA Access Risk Analysis (VARA) suite of tools, which are used to manage access risk and compliance in SAP systems. 
  
  Functionality:
  The SOD Rule Validation Tool allows users to check the validity of SOD rules in their SAP system. It can be used to identify any potential conflicts between roles and transactions, as well as any potential violations of SOD rules. The tool also provides detailed information about the SOD rules, including the rule name, description, and associated roles and transactions. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter the transaction code /VIRSA/ZVRAT_S06. 
  2. Select the SOD rule you want to validate from the list of available rules. 
  3. The tool will display a list of roles and transactions associated with the selected rule. 
  4. Select the roles and transactions you want to validate and click “Validate”. 
  5. The tool will display any potential conflicts or violations of the selected SOD rule. 
  
  Other Recommendations:
  It is recommended that users regularly use the SOD Rule Validation Tool to ensure that their SAP system is compliant with SOD rules. Additionally, users should review any potential conflicts or violations identified by the tool and take appropriate action to resolve them.