ERPSOD .131
Developed by Anonymous, listed in Enterprise ERP / CRM
This purpose of ERPSOD is to manage SOD conflicts within an ERP environment (in our case of SAP).
Segregation of Duties (SOD) is an important tool in ensuring that a business is under control from an auditing perspective. Files are available !!!
License type: GNU General Public License
Date added: 2 years, 6 months 24 days ago | Last updated: 2 years, 6 months 24 days ago
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Listing Files
erpsod
load_ta_tr.php- 2.9 KB
- 11/04/2009 15:29:12
- exp_sod.php
- 1.1 KB
- 11/09/2009 14:38:02
- exp_tasks.php
- 644 Bytes
- 11/09/2009 14:38:26
- exp_trans.php
- 661 Bytes
- 11/09/2009 14:39:16
- role_edit.php
- 2.6 KB
- 11/09/2009 14:47:40
- trans_list.php
- 1.2 KB
- 11/04/2009 16:16:42
- file_download.php
- 578 Bytes
- 11/09/2009 14:39:44
DEFAULT.HTM- 128 Bytes
- 11/04/2009 11:26:10
- soddep1.php
- 2.5 KB
- 11/04/2009 13:10:54
- sysinfo.php
- 489 Bytes
- 06/11/2010 14:36:02
- transdep.php
- 2.1 KB
- 11/04/2009 13:11:36
- load_users.php
- 2.5 KB
- 06/07/2010 13:59:18
- erpsod_api.php
- 7.2 KB
- 06/14/2010 10:47:58
- exp_users.php
- 1015 Bytes
- 11/09/2009 14:39:08
- task_edit.php
- 4.2 KB
- 06/14/2010 12:26:26
doc- load_trans.php
- 2.4 KB
- 11/04/2009 15:29:12
- usertask12.php
- 2.2 KB
- 06/11/2010 15:45:18
- index.php
- 37 Bytes
- 11/06/2009 16:43:52
