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How to link Z Customized Tcode in SAP Which has No link to STD Mother Tcode?

Updated May 18, 2018

Hello Experts,

Please some one guide us how to link z customised tcode in SAP which has no link to std mother t code. This is asked to make customised z rule set for SOD.

Another one to get proper pop up while simulating critical t code before allotting the tcode. Do you feel this should be one time implementation issue or a total governance issue for the people who are engaged in making these z tcode which are unlinked.

Please share your experience in this area. Thanks in advance.


Comments

  • 24 Sep 2015 3:48 pm Abhijeet Mudgal Helpful Answer

    Yes, custom risk can be included in your GRC rule set to manage SOD and be complaint with SOX or other compliance standards like JSOX, FDA, etc

    Well, SAP provided a standard global rule set, so if for a certain module or business process new risk are identified they can be mapped to functions and incorporated in customized rule set.

    The function will contain the zT-codes and can be in combination to standard t-code, as per business.

    Risk matrix can be defined and relevant customized risk ID can be created for a module or business process which standard GRC ruleset does not support.

    And even to enhance existing risk management in know business process risk like P2P,A2R, M2S,D2C etc

    The process is not frequent, it might not be a one time activity though and is a core compliance job.

  • 24 Sep 2015 3:49 pm Rohit Mahajan

    In my opinion Functional Consultant should follow some ethics during creation of new z tcode keeping in mind the SOD aspects of GRC 10.

  • 24 Sep 2015 3:49 pm Abhijeet Mudgal

    True, it should be a collaborate work with Function, technical and compliance working together. Well, there is Risk Terminator from SAP, which is not much used, however can be used to restrict with pop-up even while creating a role with conflicting t-code.


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