SoD Risk Summary and Rule Text Files for CC 5.1

Hi,
Could anyone share with me where could I find the SoD Risk Summary and Rule Text Files for CC 5.1? I have looked into SAP Marketplace but I was not able to find such information. In the installation files we downloaded, these files are not included either
Thanks in advance. Regards,
    Imanol

Hi,
These rules were available on the market place for CC 40: they were included in the support package 1 or 2.
For CC 51, we had the same issue as you: we did not find the rules on the market place. Apparently, they are not.
My customer had to send a OSS message to SAP in order to receive the rules (.txt files).
Regards,
Nicolas.

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    I would like to konw a opensource or free software to edit, play and codec wav files for prompts in CUCM and CCX.
    Thank you.
    Best Regards.

    I autoanswer myself.
    http://www.hongkiat.com/blog/25-free-digital-audio-editors/
    I'm cheking audiocity and is very easy to use.
    Regards

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    Dear All,
    Whether the standard text file SoD rule set provided by SAP covers all the standard SAP transaction codes which are available in ECC6.0 and other systems as well.
    Because we found that there are some t-codes which are not form part of Standard SoD Rule set say eg., MIGO_TR - Transfer posting, ME11, ME58 - Create PO, CKME - Release planned prices etc.,. like this there are some standard t-codes which are not part of the functions in standard rule set
    We have a challenge from the client that Standard rule set provided by SAP might have covered all the standard t-codes for SoD rule set and it has to be only customized to the extent of Custom t-codes (Y & Z T-codes).
    Is this correct? How frequently the text files are updated. I remember the last release of text files is along with 5.3 version and there is no change from then onwards i.e. increasing t-codes in functions or increase in risks.
    Please advise.
    Thanks in Advance,
    Best Regards,
    Srihari.K

    Sri,
    From SAP: u201CThe SAP ruleset will never be 100% complete as the definition of "complete" is unique for each company.  SAP goal is to ensure that the rules we provide are accurate and address the major segregation of duties concerns.u201D
    A clear point that reflects that, it is that you will have to do the exercise to identify, analyze and include every Z (custom) transactions used by your customer within the standard SoD Matrix that SAP provides.
    SAP provides updates for the Rule Set every Quarter.
    To get the latest SoD Matrix and key information regarding this topic please refer to SAP Notes:
    986996
    1326497
    Hope it helps. Regards,
      Imanol

  • No Authorization To Upload Text file for a Variable

    Hi Experts,
    I am trying to upload a text file from Multiple Selection screen of a Query in Business Explorer and it gives the error message of 'No Upload Authorization'
    An additional Information: I could able to Upload the text file when we were in SP17. Its recently upgraded to SP 21. Does this Upgradation of service pack has any Impact on this??
    An idea about this error, PLEASE ?
    Many Thanks in Advance.
    Cheers,
    Krishna

    Hi Panagiotis,
    Have a look into the Portal Desktop link below.
    http://help.sap.com/saphelp_nw70/helpdata/EN/ac/dc4f3eeb684212e10000000a11405a/frameset.htm
    Somewhere mid section, you will find Portal Favourites (http://help.sap.com/saphelp_nw70/helpdata/EN/3a/d609e5803111d5992f00508b6b8b11/frameset.htm).
    Make sure that Knowledge Management is installed on your system and that you have activated the Add to Portal Favorites property (this entry is displayed in the options menu of your page title bar).
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/84/a30a48887d4cb690b4f1754f651ba1/frameset.htm
    If all above if set, then checkout the needed activities within the Portal Favourite iview setting.
    http://help.sap.com/saphelp_nw70/helpdata/EN/1e/62eae2357c4596bda2476d0a6503e3/frameset.htm
    Checkout on both the page title bar Options menu and the context menu of the Detailed Navigation iView display an Add to Portal Favorites item, allowing users to store links to favorites (thats where I believe your missing permission).
    The Portal Favorites iView is part of the Knowledge Management installation and is integrated into the portal. Thus if the above steps are done and the settings activated, then your standard user should not see error in the Portal Favourites with the role that you have already assigned to the user.
    Also look into Standard User (eu_role), which basic functionality (portal personalization iViews) for the core portal platform and default content for the Knowledge Management and Collaboration capabilities of SAP NetWeaver. By default, the Everyone group in the portal is assigned to this role.
    http://help.sap.com/saphelp_nw70/helpdata/EN/47/f0f7415e639c39e10000000a155106/frameset.htm
    Hope that helps.
    Ray

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