GRC 5.3 UAR requests are not being generated correctly
Hello, Please I need help guys, When we execute UAR the tickets are not being generated correctly and we have two problem. 1 - User that were removed in our SAP ECC, appears in tickets; 2 - User with...
View ArticleSync Job Issue
Hello Experts,We are getting below error while executing sync job GRAC_REPOSITORY_OBJECT_SYNC in full sync mode and we are in GRC 10.1 SP06.Error: Error in RFC; 'The Open SQL command is too large.'Role...
View ArticleClik here to view.
SAP GRC Access Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleClik here to view.
SAP GRC Process Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Process Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleClik here to view.
SAP GRC Risk Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Risk Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleClik here to view.
SAP Fraud Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP Fraud Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleGRC Access Controls v10 ARA: Role Risk Analysis "Mitigate Risk" button
Hi Experts! Re: GRC Access Controls v10 ARA: Role Risk Analysis "Mitigate Risk" button Any way to turn off that button through authorizations? I want one group of users to be able to run the report,...
View ArticleHandling controlled data in a Global supply chain
I would be interested to know if SAP offers any solutions for the following situation. Scenario: You want to report at Corporate level using SAP BI and will extract data from various SAP ERP Systems...
View ArticleUser defaults for printer do not work post user creation through ARM.
Hi All, Issue:-Default printer value maintained in the user default configuration not being updated to the user master record post user provisioning.through ARM. Configuration in...
View ArticleClosure & Provisioning notifications not sent to multiusers (change account...
Message was edited by: GRC Usr Hi All, Issue:-----------Closure & Provisioning notifications not sent to multi users (change account request type) Configuration in...
View ArticleLooking for a simpler way to create HR trigger
Is there any simpler way to create HR trigger, than , in this link. GRC 10.0 - HR Trigger configuration - Governance, Risk and Compliance - SCN Wiki
View ArticleGRC 10.1 Ruleset needed
I would like to obtain a copy of the latest version of the GRC ruleset. Any ideas were I can locate one?
View ArticleProcess Controls 10 - BRF+ Transport
Hello Does anyone have experience transporting BRF+ in GRC PC? With the standard or custom application? We are not able to transport the current standard application GRFN_AM_RUNTIME because it is saved...
View ArticleLoading wheel keeps spinning when trying to approve leave - IE10
Loading wheel keeps spinning when trying to approve leave in SAP Portal GRCWe have applied compatibility with quirks but this does not solve the issue SAP GUI 730 Final Release (7300.3.7.1084)Internet...
View ArticleARQ: SAP License Custom Field Mapping???
Hi All, I was configuring License Field in Access Request to update in Back end system. In this, I followed note#1736817 - UAM- License Key is not updated in SU01. Now I can find the custom field...
View ArticleApprover Email Issues
I just have a few issues that are listed below. When a user requests a Firefighter ID from the Access Request screen, the email sent to the Approver, always goes to the same person, even if they are...
View ArticleAgent rule id made in BRF+, to route requests, as per Business Process
Hi All, I have made a Agent rule id(BRF+ Lineitem by Lineitem), with decision table input as BPROC, and Result Column as User_ID. eg. Business process APO had a designated user. Though MSMP workflow...
View ArticleARQ: Need help on BRF Rule for Decision Table Design???
Hi All, Hope you are doing good! I need you help to map my business requirement which is explained below: Currently, I am using 2 request types: New Account and Change Account. "New Account" is used to...
View ArticleMSMP workflows do not get saved in GRFNMW_CONFIGURE,
My MSMP workflows do not get saved in GRFNMW_CONFIGURE, since i started saving workflows in GRFNMW_CONFIGURE. Could you suggest, how can i again start/resume creating workflows in MSMP(UI)
View ArticleFF log review workflow, contains no requests, although GRACFFLOG shows...
Hi All,job GRAC_SPM_LOG_SYNC_UPDATE has run, and GRACFFLOG , shows Workflow Sent, i.e value X. Still, there are no requests generated , when i search for 'FF log report review workflow', there are no...
View Article