SAP Knowledge Base Article - Preview

2770385 - Display transaction FBL5N appears in Standard SoD risks

Symptom

After activating standard Rule Set delivered via BC Set, customer noticed that some risks (such as S004, S015 and S022) are defined with transaction FBL5N, which is a display transaction. Customer does not agree this should be considered as a risk, and wants an explanation as to why this risk is delivered in the standard rule set.


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Environment

  • SAP Access Control 10.0
  • SAP Access Control 10.1
  • SAP Access Control 12.0

Product

SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0

Keywords

KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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