MSMP "Rule is being used by version " on trying to delete
I have been playing with tailoring GRC 10 Access Control MSMP workflows and BRF+ based rules to meet our business requirements. I have activated many versions of the default workflow with different...
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Unable to create user in plug in system
Hi Experts, When trying to create user in plugin system through GRC ARM, user is not getting created and the error that we see is "User does not exist in target system". From SLG1 logs also I see the...
View ArticleARM request Audit log doesnt show approval getting triggered to Manager at...
Hello, We are in GRC 10.0 SP13 on SAP EHP 2 for SAP NetWeaver 7.0. I have 3 stages created in Access Request with a Custom BRF Initiator and Agent rule for Role owner stage. Request gets submitted...
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Urgent: Send Regulation Requirement to BI/BW system
Hello Experts, We have requirement to send master data: "Regulation Requirement" but I am unable to find any standard extractor which read data and sent to BW. However we found all standard extractors...
View ArticleIs there any impact on current GRC component or configuration
Is there any impact on current GRC component or configuration on upgrading Basis component Do we need to create Z fonctions and Z new access risks ?? After an upgrade will the changes be lost ? Has...
View ArticleLooking for tables in GRC that contain role assignment details
Hello Does anyone know if/which tables in GRC contain role assignment information from other systems and clients? I need to put together a report of users, their roles, and how the roles are assigned...
View ArticleSAP Ariba Ruleset matrix for GRC 10.0
Hello, Our company is planning to replace SRM with Ariba. From what I have read so far, there are not much authorization objects for /ARBA*. Please share insight on how GRC ruleset can be create if...
View ArticleGRC 10.1 UAR Scheduler job issue
Hello Everyone, I am getting dump while reading attributes selection page from background scheduler in NWBC for any type of activities but am looking for UAR only. Below are the steps to reproduce the...
View ArticleCreating custom infotype ZHRP1855.
Hi Expert, As requirement we are adding custom tab for similar to Risk Threshold value. i.e Recurring Risk Threshold.Standard Risk Threshold maintain the data in infotype HRP1855. For our requirement...
View Articleend user logon
Hello All I would like to have some sort of SSO thing for end user logon. would like to know if it is possible, or if there is any way i can make the id field populated from portal to end user logon. I...
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