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SAP GRC Access Control (Create Z WebDynpro for Approval)
Dear all. I have already read this thread about how to perform a change at WebDynpro level for all the users:...
View ArticleEscape Routing
Hi All, Requirement is to set up Escape routing whenever role owner not found or provisioning not happened it should go to security stage with a notification saying " Request forwarded to Security as...
View ArticleGRC AC 10 PSS Error "User is locked"
Hi Expert, We are using the PSS functionality. I have 1 question registered in SPRO and I have registered another question using "user defined questions"in My Home work area. I tried to reset the...
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Decision table for GRC 10 HR Trigger rule
Hi Gurus, I have a question about HR Trigger and I think that maybe is a obvious one ... I've already followed the sapnote 1591291 (which leads to GRC 10.0 - HR Trigger configuration - Governance, Risk...
View ArticleGRC AC - Workflow approval
Hello community, We have one workflow configured to request double approval to grant roles to users. Firstly one Manager Approval and then the Role Assignment Approval. Sometimes the Manager and role...
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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...
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GRC 10.1 HR Triggers not working with CUA
Hello, We have been able to get the HR triggers working with SAP's help. GRC is now able to create users based on HR Master Data 0105 infotype. We use CUA for user administration. After having ECC...
View ArticleGRC 10.1 User to Org structure assignment in ARM
Hello Experts, Is it possible to do User to Org structure assignments at the end of the ARM request ? ARM is used to Create/Change user and assign Roles to Users in child systems, but after user is...
View ArticleImpact of SAP Query on ERP System Resources
Hi gurus, Our client asked us what the impact of running SAP Queries on the their ERP server is. The Background:We are writing business rules to automatically and continuously monitor controls in the...
View ArticleGETWA_NOT_ASSIGNED error while deleting users in SU01/SU10
Hi, I am getting runtime error GETWA_NOT_ASSIGNED while deleting users in su01/su10. All the GRC config are maintained. I also checked SAP NOTE 1865606 but it not relevant to us as we are already on...
View ArticleSAP GRC 10.0 Offline Risk Analysis
Hi, We know that we can do "Offline Risk Analysis" in SAP GRC Aceess Control 5.3, by uploading text files in data extraction tab. Now the question is, how the offline risk takes place in SAP GRC AC...
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End User Logon cannot verify LDAP account/password
Hi GRC experts Here I connected to LDAP server successfully and can query AD account from AD server. But the end user verification via LDAP server does not work. It pops up an error message and says...
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Is it possible to disable remediation view in AC10.1?
Dear All In GRC10.1, when I run User Level Access Risk Analysis, the analysis report links to Remediation View which is different with GRC10.0 or Role Level Access Risk Analysis. Our client doesn't...
View ArticleLink 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 ArticleRisk Owners approval using ABAP Function class
Dear All I have implemented ABAP function class ZCL_GRAC_WFA_RISK_OWNER to identify the risk owners once the role approval is done, the Workflow is working fine with one exception. My scenario is like...
View ArticleBusiness Role
Hi , We have a scenario where one user is assigned to one business role(B1) till 31.12.9999 User needs a new business role(B2), with B1 to be restricted for next one month. It means B1 validity need to...
View ArticleGRC AC 10.1- Simplified Access Request Form
Hi Experts, I have been trying to check out the new Simplified access form feature in GRC 10.1 but facing some issues.1. I am unable to find the Create Request -simplified option in NWBC and basically...
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GRAC_REP_OBJ_SYNC NULL Exception
Hi Experts,I have just configured Netweaver7.0 Portal system with GRC10. I followed the AC10EP Configuration.pdf to configure my GRC with the Portal. I am able to run the GRAC_SCHEMA_UPDATE job...
View ArticleSAP GRC and Ariba Integration
Dear Folks,We are planning to implement an Integration of SAP GRC to Ariba. Can anyone guide me on the possible integrations? And any related docs in this respect. Anyone would like to share the key...
View ArticleGRC addon stuck on Main Import
Hi All, I am trying to install GRC 10 Add on, During Main import phase the below warning/error is constantly being written to the dev_coll file WARNING: VIRT- VMwareSDK: GuestLib_UpdateInfo...
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