SODPulse | SAP SOD Analyzer | Quantum Technologies

Upload Authorization Data

📄 Supports Excel (.xlsx, .xls) and CSV files

🏢 Organization:

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Select Authorization File

Upload your SAP user authorization export file (Excel format)

Choose File

📋 Required File Columns (Excel or CSV):

The app supports multiple column naming formats. Use any of these:

SAP ID: User identification (also accepts: SAPID, SAP_ID, USER_ID)
User Name: Full name (also accepts: USER NAME, USERNAME, NAME)
Role: Assigned SAP role (also accepts: ROLE NAME, ROLE_NAME)
T-Code: Transaction code (also accepts: TCODE, T-CODE, TRANSACTION)
Object: Authorization object (also accepts: AUTH OBJECT, AUTH.OBJECT)
Value: Authorization values - CAN BE MULTIPLE! (space or comma-separated)
Field: Auth field - OPTIONAL (defaults to ACTVT if missing)

📝 Data Format Example:

                    One row per User + T-Code + Object combination:

                    SAP ID | USER NAME | ROLE | TCODE | OBJECT | VALUE

                    -------|-----------|------|-------|--------|-------------

                    ABC123 | John Doe  | Z_FI | ME21N | M_EINK_FRG | 01 02 03 ← Space-separated

                    ABC123 | John Doe  | Z_FI | ME21N | M_BEST_WRK | 01,02,03 ← Comma-separated

                    ABC123 | John Doe  | Z_FI | MIRO  | M_RECH_WRK | 01, 02 ← Both

                    ✓ Same user appears on multiple rows (one per T-Code/Object)

                    ✓ Values in one cell can be: "01 02 03" or "01,02,03" or "01, 02, 03"

ℹ️ Important Notes:

The system validates authorization at object-level
Multiple values per cell are supported (space or comma-separated)
Display-only access (Value = 03) does not trigger violations
Risky values: 01 (Create), 02 (Change), 06 (Delete), * (Wildcard/All)
Wildcard (*) is treated as CRITICAL - it grants all activities including risky ones
Both T-Code and authorization object must match for violation
Column names are case-insensitive - "TCODE", "tcode", "T-Code" all work

Violation Dashboard

Total Violations

Critical Risk

High Risk

Medium Risk

Users Affected

Violations by Risk Level

Violations by Process

SOD Rules Configuration

0 Pre-configured SOD Rules | Covers Procurement, Finance, Sales, Inventory, Vendor Management, and more

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Protected Content: SOD rules are blurred for your subscription tier. Upgrade to Full access to reveal the complete ruleset configuration.

Detected Violations

🎨 Authorization Value Color Coding:

01, 02, 06, * Risky values (Create, Change, Delete, Wildcard) 03 Safe values (Display)

Generate Reports

📄 Executive Summary

High-level overview of SOD violations with key metrics and recommendations

📊 Detailed Report

Complete violation details with all T-Codes, authorization objects, and user information

Advanced Analytics

Top 10 Users with Most Violations

Most Common Conflict Types

Debug Information

📊 Data Summary

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👤 Sample User Data

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🔍 All User T-Codes

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