How to use /VIRSA/ZVRAT_S09 - Comparer différentes matrices SoD

SAP Transaction Code - Details

• Transaction Code: /VIRSA/ZVRAT_S09

  Description: Comparer différentes matrices SoD

  Release: ECC 6 only

• • Program: /VIRSA/ZVRAT_S09

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /VIRSA/ZVRAT_S09 - Comparer différentes matrices SoD

  
  Overview:
  The SAP transaction code /VIRSA/ZVRAT_S09 is used to compare different Segregation of Duties (SoD) matrices. This transaction code is part of the VIRSA Access Risk Analysis (VARA) tool, which is used to identify and manage access risks in an SAP system. 
  
  Functionality: 
  The /VIRSA/ZVRAT_S09 transaction code allows users to compare two SoD matrices and identify any differences between them. This comparison can be done for a single user or for multiple users. The results of the comparison are displayed in a table, which shows the differences between the two matrices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /VIRSA/ZVRAT_S09 in the command field. 
  2. Select the “Compare Matrices” option from the menu. 
  3. Select the two SoD matrices that you want to compare. 
  4. Select whether you want to compare for a single user or multiple users. 
  5. Click “Execute” to start the comparison process. 
  6. The results of the comparison will be displayed in a table, which shows the differences between the two matrices. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution, as it can be used to identify potential access risks in an SAP system. It is also recommended that users consult with their security team before using this transaction code, as they may have additional recommendations or requirements for using it.