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Function documentationAlert Searches Locate this document in the navigation structure

 

Navigate to   Alert Monitor   Conflicting Actions (or Critical Actions)  .

You can use the same set of steps to search for either critical actions or conflicting actions.

  • A critical action is a risk type that you define when you create a risk.

    The critical action search procedure results in a list of critical action risk types.

  • Two conflicting actions executed in the SAP back-end systems generate an alert. The system identifies a risk ID. The conflicting action search procedure results in a list of all conflicting actions executed in a specific SAP system with a SoD risk type.

Example

Both searches originate from the Alert Monitor. The user selects the desired alert type on the navigation bar. Use the following method to search for conflicting action and critical action alert types:

  1. In the Alert Monitors tab, select Conflicting Actions or Critical Actions.

  2. In the System dropdown menu, select a system.

  3. In the Business Process field, select a business process from the dropdown list to refine the search.

    The default is ALL.

  4. Select and alert type form the Alert Type dropdown list.

  5. In the User field, choose the Search icon, and select a user from the list.

    You can also select a user ID range.

  6. In the Action field, click the Search icon, and select an action from the list.

  7. In the Risk ID field, choose the Search icon.

  8. In the Risk Level dropdown menu, select All, Critical, High, Medium, or Low.

  9. In the Risk Owner field, click Search to select a risk owner.

    The default is ALL.

  10. In the Alert Date From and To fields, choose the Calendar icon to define a valid time range when the conflicting action alert was generated.

  11. Choose Search.

More Information

Alert Monitor Tab