Clik here to view.
HR Triggers 10.1 SP05 - Rules not satisfied, user details not populated in...
Hello, I am trying to configure HR triggers and just got started by following the SAP Note 1591291. Unfortunately, I have run into some issues and hoping to resolve with your help. Here is the...
View ArticleCustom Field for Position Description
Hi,Is there any option to add a custom field for HR new hire trigger request which will hold the position description? I have reviewed the SAP note 2036022 - GRC AC 10.0 - How to create custom fields?...
View ArticleIn Super user workflow how to restrict the user from changing the Valid To
We have enabled our Super user workflow, how can we restrict the user from changing the Valid from to Valid To for more than 2 days.The parameter 4001 is set to 2 Default Firefighter Validity Period...
View ArticleMSMP - workflow in GRC AC10.0 (SP13)
Dear Experts: One question: Access Request Creation: As per current MSMP settings we have; escalation after 4 days for the role owners. Our roles have no alternate approvers - so, I am sending the...
View ArticleMitigation controls for self-conflicting transactions
We have seen as per SAP Note 1600667 - Transactions that conflict withthemselves, that there are transactions in the SAP GRC Standard Rule Setthat conflict with themselves. Please advise on what...
View ArticleSAP GRC AC 10.0 Implementation
Guys, Am going to work with a new Client who's requirement is to implement GRC AC 10.0 with the following sub modules: 1. Access Risk Analysis (ARA) 2. Access Request Management (ARM) 3....
View ArticleRisk Analysis - User Level issue
Hello All, When i am trying to run the Risk Analysis at User Level,I am getting "No Violations" for all users.For eg. User X has Y role assigned.I am getting 'No Violations" for user X.However, while...
View Article'Consolidated log', 'Session detail' and 'Transaction log and Session detail'...
Hi All, I do not find 'Consolidated log', 'Session detail' and 'Transaction log and Session detail' after using a FF. Table GRACFFLOG table shows the entry. however, there is log, except 'Firefighter...
View ArticleInclude Locked Users in GRC risk analysis report
Hi, I want to include locked users also while running risk analysis report in GRC. for that I have changed the parameter valye of 1029 to Yes. But still I am not getting locked users in the risk...
View ArticleHow to activate a FF_ID recently created in FIN&HR
Hi All,We have created a new FF_ID for R3, and now, when we try to assign it to a phisical user (through GRC), we cannot find this FF_ID.I assume we´re missing a sync step, right?If so, could you...
View ArticleUpdating Mitigation Monitor with new individual
From reading other discussions, I understand that I need to add a new mitigation monitor, remove the mitigation assignments with old monitor and can then remove the old monitor from the mitigation...
View ArticleGetting "The ASSERT condition was violated" dump when opening a control in...
Getting "The ASSERT condition was violated" dump when opening a control in GRC PC 10. Category ABAP Programming Error Runtime Errors...
View ArticleFFID Owner able to assign any FFID to any user
Hi Experts, There is a feature in GRC 5.3 that we can restrict a Firefighter ID owner from assigning other FFIDS he or she doesn't own.When I confiugred the same in GRC10, I don't see any option to...
View ArticleAutomatic Control Error-GRC
Hi you all, I am planning an automatic control and the result in the planner is error. The RFC Users at both sides (GRC and ECC sides) have SAP_ALL.I have the following screenshot in the log of the...
View ArticleSAP GRC Access Controls and SAP MDM integration
Dear all. Do you have any documentation about the integration between SAP GRC Access Control 10.X between SAP MDM. Which submodules could be used (ARM, BRM, EAM, ARA), which prerequisites are...
View ArticleFF ID Owner can assign FF ID to any user which he does not own
Hello, Is there a feature in GRC 5.3 that we can restrict a Firefighter ID owner from assigning other FF ID's that he /she does not own? We are on SP21 RegardsMithuna
View ArticleUnable to find the connector
GRC 5.3 SP9 CUP configured initial with backed ECC Qa system . Now I want to configured CUP with backed ECC Dev systemWhile doing the CUP configuration of GRC 5.3 unable to find theconnectors system...
View ArticleRisk Analysis - User Level issue
Hello All, When i am trying to run the Risk Analysis at User Level,I am getting "No Violations" for all users.For eg. User X has Y role assigned.I am getting 'No Violations" for user X.However, while...
View ArticleUser provisioning failure in GRC AC 10.1 (CUA integrated)
Dear All, Facing a strange issue with ARM module of AC 10.1 System setup :GRC AC 10.1 SP 06CUA System (USER SEARCH AND DETAILS SOURCE)Target system : ECC All user provisioning actions performed via...
View ArticleClik here to view.
workflow problems
Hello colleagues!I've got a problem during the tests of my workflow for SAP_GRAC_ACCESS_REQUEST process id.I has the following stages (and agents) for path ZCOMMON_CREATEwith "Modify Task Settings"...
View Article