How to check if BC sets for rulesets are activated correctly?
Dear Experts, I would just like to know how to check if BS sets for rulesets are activated correctly. When I click on Activation log I get an error there are no activation logs available for this...
View ArticleGRC 5.3 CUP automated generated password not working
Hello Experts We have GRC 5.3 and currently are facing following issue1)The password generated by the CUP for the child system does not work 2)The CUA generated password is pushed to child system and...
View ArticleUnable to import role from Role Mass Maintenance
Hello All, We are trying to import role from NWBC -> Role Mass Maintenance -> Role Import. Even though role exits in the backend system its not getting imported. Unfortunalty its not even...
View ArticleUnable to retrieve data from workflow
Hello Experts, I need to show the data from workflow in notification email of Process Control, I am pulling the data from workflow container but its not showing in the email. I can see the data in...
View ArticleGRC PC 10.0 - Mail personalization
Hi all, I can't found the way to modify the automated mail. I would like to write a more comprehensive text with the list of controls and the organization name. Is it possible? Can somebody explain me...
View ArticleSAP GRC BRF+ OBJECTS FOR INITIATOR, ROUTING AND AGENT RULES
Hi SAP GURUS, can any one explain the BRF+ structures.I am a beginner to BRF+ application. when I am trying to create table for initiator rule or agent rule,I am getting 2 options to select: 1. Access...
View ArticleNFE 10.0 incoming B2B NFE
Hi All, We have implemented the NFE 10.0. Now we are testing the NFE inbound B2B NFE. When NFE xml is getting received at GRC system. It is processed successfully and NFE is available in NFE table...
View ArticleGRAC Repository Sync SP09
Hi,We are on GRAC SP09. I run a Full Repository Sync Weekly on Monday at 00:30:00 in background batch mode. It states it is successful. A few users(they are always the same users) do not show each...
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ARA - For the new kid on the block
G’Day All, Considering the fact that so many people out here, have so selflessly shared their expertise through blogs, answers etc. So its only fair that I do my bit to balance the scales. Now if what...
View ArticleARQ: How to reset the Number Range of Access Request???
Hi, I would like know if there is any way to reset the number range. Currently, the sequence number in 2 digits and due to some business reason this is to be reset. I would also like to know: 1. What...
View ArticleBlank entry in adhoc query
Hi All, Im have created a data source with table joins T001W and T134M.Filed MANDT has been maintained when the join condition has been established at Data source level.Adhoc query in business rule...
View ArticleGRC_10 Risk Analysis Report
Hi, i should extend the risk analysis report with more details from diffrent tables, they hold special role details.I havent found an idea how to do this. Could i extend the standard report for risk...
View ArticleGRC AC Access Request
Hello all! 1 - We are implementing GRC AC for a client and this is our first project. Basically the client needs the default workflow to add new roles for a user (Change Account) with only one extra...
View ArticleSAP GRC How does Mitigation Monitoring work ?
Hello All, I am trying to learn the processes related to mitigation control monitoring. I understand a control requires an approver and a monitor. So what functions does the mitigation monitor perform...
View ArticlePSS Error: Cannot unbind LDAP system
Hi, I am trying to configure PSS in GRC system. I have followed SAP LDAP configuration document attached in SAP note#1584110. I am successfully able to log on to LDAP server from tcode LDAP. Everything...
View ArticleSAP GRC Certification
Hello Gurus, I do not have experience with Basis, but i working in a company which is making similar products like SAP GRC. I would like to know from you guys if I can learn SAP GRC also.What can be...
View ArticleGRC Report for SAP_ALL
Hi Experts, There are several requirements from our client on the reports... please suggest the possibility in GRC 10.0 for the below points mentioned. 1. A quarterly report of users with SAP_ALL /...
View ArticleHow to find list of users based on expired date in GRC 10
Hi all,Do we have a report in GRC 10 to find the list of users based on expired date? ThanksLAK
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Reg_Access Request Submission Notification to GRAC_REQUESTER
Hi All, I have an issues in SAP GRC 10.0 with respect to Notifications and variables, Currently in the Process SAP_GRAC_ACCESS_REQUEST, i have by default global notification settings which are...
View ArticleSAP GRC connectivity with wsdl
Hi, we are trying to communicate the SAP GRC with the web services wsdl (DOC_3I_GRAC_USER_ACCES_WS.wsdl) where that wsdl does not contain the XXXservice.java or XXXport.java or XXXlocator.java files so...
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