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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 ArticlePortal groups not visible in Access request - GRC 10 -SP12
Hi All, In Access request when I click on Existing assignments I couldn't able to see the portal groups ( only ) which were assigned to the user.Please suggest. Thanks . And also please let me now...
View ArticleBW Query BRF Plus Not working after Support Pack 16 Upgrade
Hi, Previously a BW Query was created with BRF plus. However, after the sp upgrade, the BRF plus ceased to work. In fact the column names became technical names, when the apply rule is used for 'Ad...
View ArticleGRC 10.1 Plug in Parameter value
Hello, I am implementing GRC 10.1 AC(ARA & EAM). In the GRC (PLUG IN)-->Maintain Plug In setting (BACKEND SYSTEM), once we enter the parameter value in Development client, do we need to change...
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Configure solictudes seer approved for roles GRC
I have configured request for creating users in the BRF + to be approved by process (BPROC) and working properly. Now I want to set the same BRF + so that request are approved by the names of the roles...
View ArticleChange Subject of Reminder and Escalation Notifications for PC
Hi everyone, does somebody have experience in changing the subject of reminder and escalation notifications for Process Control? The point is: When going to the notification handler for reminders and...
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How to Update the Subject of Email Notification in GRC 10 PC
Hi All,I am trying to update the subject of email Notification GRC 10 PC ,But it not happening,Please provide me your inputs.. i followed as per below steps. Step 1 -->Go to transaction SE91. Step 2...
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 ArticleInbox appears without CA_POWL
Hi All,I gave Application Configuration GRAC_FPM_AC_LPD_HOME with Webdynpro applciation GRFN_SERVICE_MAP. So, My home screen appears as expected, with Work Inbox. i click this Work Inbox, and it opens...
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LDAP Search in Access Request shows no results
Hello I've been trying to configure LDAP as the User Data source for the Access Request functionality within Access Control.I used the LDAP Configuration guide provided by SAP in the note....
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...
View ArticleDifferent risk popping up for different user on same roles.
Dear All, When I am doing risk analysis on user level for two users having simillar roles there are two different access risk ID popping up for simillar roles. Any problem with risk rule setup?...
View ArticleGRC log reports recovery
Hi guys,I need help in invalid EAM log report in GRC 10. We are running SP14 in our GRC 10 version. We have this issue for good 6 months and I just started this job recently.These invalid logs are not...
View ArticleCopying the data from global rule set to custom rule set
Hello, My client wants me to create Custom Rule set and copy the data from Global Rule set so that we don't do any alteration to Global Rule set (It needs to remain untouched). i have already created...
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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 ArticleBW Query BRF Plus Not working after Support Pack 16 Upgrade
Hi, Previously a BW Query was created with BRF plus. However, after the sp upgrade, the BRF plus ceased to work. In fact the column names became technical names, when the apply rule is used for 'Ad...
View ArticleEscape Conditions
Hello all, Someone knows where can I find a guide to configure the Scape Contiditions for "Approver Not Found" and "Autoprovisioning Failure"? I need this configured for Access Requests and I´m using...
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ARQ: How to route a request based upon system and role???
Hi All, Currently, I have created a custom BRF+ rule which has below mentioned configurations: The path is simple: Requester->Manager->RoleOwner The action for "New Account" request type is:...
View ArticleGRC 10.1 - Table with Controller id and approval status for FF id
Hi Everyone, I am trying to find a table that can give me the following information Request number, Firefighter user, Firefighter ID, Controller ID that reviewed it and approval status. The firefighter...
View ArticleGRC 10 - Allowing owners to change validity dates on eam requests
Hi Everyone, Does anyone know what configuration needs to be done to allow the owners/approvers of FF id requests to change the validity dates on the requests in 10.1? Right now I have that greyed out...
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