Link to get Approvers and Link to get request status are not coming corrrectly
Hi, I am having an issue with access request variables LINK_GET_APPROVERS and LINK_GET_REQ_STATUS. I am using these variables in general text for notification email, when I click the link for get...
View ArticleIs ID creation possible in SAP Portal via GRC ARM component?
Hi Experts, We currently have Dealer User creation process for a Customer. The User ID needs to be setup in both SAP backend and Portal. For backend, we have been able to automate the User creation...
View ArticleAccess Risk Analysis GRC to GRC - Plugin required?
Hi all, We want to check the existing authorizations regarding GRC Access Control on the frontend. This means that we have to run an access risk analysis on the same system on which our access control...
View ArticleUser Default
Hello, I want to set User default for User id provisioning. Like if user id is ABC and system should provision ABC in ECCXYZ in SRMAB1 in SCM. Regards,Prasant
View ArticleEAM logs fetches only transaction details
Hi All, I have an issue in EAM controller log repots. EAM logs fetches only transaction details. Most of the times controller cannot see tables and fields edited in FF session. Some times, this data is...
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Create Rule Based on Provisioning Action in Request, Using BRF+
Dear all. I am creating a routing rule: Business scenario:A requestor creates a request with one , two or more roles and sends to approve to various role owners.The role owners indicates (in the...
View ArticleApprover determination
Hello I need some guidance in finding manager's Manager. My requirement need Manager,s Manager as approver of request. Regards,Prasant
View ArticlePage not displaying after giving reason in FireFighter dashboard
Hello GRC Experts, i have an issue which is like this, after hitting tcode /n/virsa/vfat for FF and then click login.. and after selecting reason codes and click continue button and it dosent show new...
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...
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SAP GRC10.0 SP15: Action usage job dump_Unable to interpret TSUKAMOTO as a...
Hello, I got a dump when I try to view the result of action usage report. Click the view result, I got the dump: The following error occurred in system GRP : Unable to interpret TSUKAMOTO as a...
View ArticleChange the original language of roles
Hi all, we created roles in English but now the users all log on in German. Now we are facing the issue that users can`t change the long text or description of the roles when they are logged on in...
View ArticleGRC AC Authorisation object for Template Management
Hi Experts, We have a separate Role for certain users. We want to restrict these users from having the "Template Management" under Access Management -> Access Requests Administration. Does anyone...
View ArticleIs it necessary to have SAP roles authorization objects in default or...
Is it necessary to have roles authorization objects in default or maintain status prior to implementing sap grc access control 10.1? I am referring to having the authorizations objects in roles...
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Transport management of GRC Configuration
GRC 10.x being based on ABAP, we know that a lot of configuration can be built in the development GRC box and then moved along through the GRC landscape. Lets take a typical landscape comprising of...
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Issue: Request is being routed to escape path
Hi All, Issue: When user access request was raised for a company "Hungry" and after it was approved by the role owner. request is being routed to the escape failed provisioning path. System is able...
View ArticleGRC PC 10 - Automated vs Semit Automated Controls
Hello We are trying to get a better understanding of how GRC handles automated and semi automated controls. We ran a test where we ran jobs for both and didn't notice any difference. Can anyone clarify...
View ArticleAssignment approver(Role owner) missing in next stage after submission
Hi, I have an issue in Model User Access Request. I am able to select the Model User / roles . I can also see the role owner before i submit the request . But once the request is submitted , the...
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Parent Assignment Approver Checkbox - Mass Update
Hi All, I want to enable "Parent Assignment Approver" for 200 roles. Is there a way where I can do mass update to enable this option? Or I need to manually for every role I couldn't find any option in...
View ArticleTable related to GRC Access Control
Dear Experts, We are try to develop reports in GRC for Access Control 10 as some of the standard report which were available in 5.3 are not available in 10. I am able to find tables through SE16 for...
View ArticleHR Trigger - Generating Access Requests
We are on GRC 10.1 SP6 We are not able to generate an access request with our HR Trigger configuration. The SLG1 log gives the following error "Rulesare not satisfied for Employee ID xxxxxxxx". In our...
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