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GRC AC 10.1 - Search request screen not returning results for access request
Hello We are currently configuring AC 10.1 and came across an issue with our search request option. No results appear when I click the Search button in the search request screen for the access request...
View ArticleEnd User Login "Correctly define the logical connection in CCITS"
Hello, When we try to login using end user login with LAN User account, we are getting "Correctly define the logical connection in CCITS". Background information of our system: There are three...
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Cannot add Account Group to Sub-Process
Hi Guys, Just wanted to test the Account Group functionality in SAP GRC PC 10.1 (SP 10). For that reason, I created an account group "Cash and Cash Equivalents" and made sure it's valid in the...
View ArticleGRC 10 integration with Successfactors in the cloud
Hi, I'm currently trying to get feedback from SAP about how GRC 10.0 will be integrated with SAP Successfactors in the cloud to be able to provision users access with risk analysis. No answer so far. I...
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NWBC Error error" ERROR: Syntax error in program...
Hi All, After a support pack upgrade, i am getting the error" ERROR: Syntax error in program CL_WDR_P13N_SERVICE===========CP . (termination: RABAX_STATE) ", when i click on a NWBC tab. Eg. My...
View ArticlePC: Deficiency type and description are hidden
HI All, Output format in Business rule shows Deficiency type and description, as hidden. How do i make them appear, in report? GRC 10.0 SP13 RegardsPlaban
View ArticleAM-Change the Name of the Tiles
Hi gurus, I am working with SAP Audit Management 1.1 and I would like to change the name of the tiles. Could you please tell me how to do it? Thanks a lot, Kind regards,
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Forward Request Error
Hi, I am having an issue, while adding roles. Steps i perform when i get this error 1. Before adding roles, when i click on Show all assignments button (there are read only assignments which are...
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PC:AM:Business rule of Change Log Check/Changes does not give desired result
HI All, I have DS(configurable) for table EBAN for category:Change Log Check and Analysis type: Changes , from which i have Business Rule which has 1 deficiency criteria, as shown below The condition...
View ArticleHow to change the role owner approver form the existing role approver and...
How to change the role owner approver form the existing role approver and owner in access control and update the GRC role matrix?
View ArticleBRF+ workbench
Hi Experts, in BW production a new role has been created in SAP system, now the role has to be set up in GRC with approvers using BRF+ workbench. i have added the role in BRF+ work bench Decision table...
View ArticleProcess Visualisation within SAP GRC Process Control?
Hi Experts,we are comparing several GRC tools. Despite the fact that SAP GRC might be to "powerful" for our use cases we are also planing to evaluate SAP GRC.According to the fact that I couldn't find...
View ArticlePC:AM: SOD Integration does not give Result, although User Risk Analysis does
HI All, My AM job does not give Risk, while Risk analysis for the same user gives. What can be the reason? I have included the user in my Deficiency criteria, as well other values as other valid values...
View ArticleFor technical reasons this page could not be displayed. Contact your system...
Dear Experts, We got struck with error "For technical reasons this page could not be displayed. Contact your system administrator" (see attached screenshot) while trying to open created tile "Create...
View ArticleGRC - Multiple Ruleset
Hi All, We have 2 rulesets for our ECC systems. During provisioning, the risk analysis run against the default ruleset we defined in parameter 1025 automatically and request is sent to related risk...
View ArticleGRC10.1 Risk ID Error
Hello Experts, We are implementing GRC 10.1 and have uploaded customized Rule sets in GRC box but once we ran Risk analysis all the Risk Ids are not getting populated for user risk analysis for newly...
View ArticleGRC 10.1 Compatible IE versions
Hi All, Can someone suggest IE compatibility versions for SAP Netweaver 7.4 I have already reviewed the below note and checked the Product Availability Matrix but couldn't find the required...
View ArticleRole assignment and role removal is not happening in single access request
Dear Experts,I am trying to remove existing as well as assign new role to an existing user through change user request type.As a part of this i have assigned a new action "remove" into change user...
View ArticleRole Based FireFighter with GRC 10.0 (CEA)
Does anyone know how the Role Based functionality of FireFighter exactly works besides putting the application type parameter to Role Based in SPRO?The manuals explain that the FF users log in to the...
View ArticleReason Code Firefighter Not available
Hi all, I've created the Reason Code in the NWBC and assigned the Backend System. When I run the /GRCPI/GRIA_EAM tcode in the Backend System, select the Firefighter ID assigned and try to log on, I...
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