Master Data Upload with MDUG
Good day, I'v just uploaded MASTER data using MDUG tool in PC 10.0. There is no error on SLG1 log but log shows no objects are updated. And I can not find any data on NWBC . Checked uploaded MASTER...
View ArticleHow to add Business rule to control
Dear All, Am trying to assign Business rule to control ( GRC 10 - process control )Am doing it in Rule Setup -> Continuous Monitoring -> Business Rule Assignment. Even though Business Rule in...
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GRC 10 SP21: 'Valid-To' date cannot be extended error message for AC Controls...
Dear Experts, after GRC 10 SP21 import we detected following error during testing: If changing existing Mitigating controls or creating new MitigatingControls we are getting error message 'Valid-To'...
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LDAP Advanced Diagnostic Tool (LADT)
The main goal of this report is to provide the GRC Access Control administrator with diagnostic of LDAPconnection and configuration. The report collects LDAP configuration data and compares to expected...
View Articlevariant called ABAP Report GRC/PC 10.1
Hi gurus! I have an issue i could not solve. I have created an ABAP report with a variant. and have also enterd GRC process control Platform, and created the data source, the business rule, and the...
View ArticleSAP GRC 10.0 system refresh post activities
Hi Experts ! We are refreshing GRC QA system from production system. We have enabled CUA, EAM and ARA scenarios. Can you please help me to identify post refresh activities for GRC systems (EAM &...
View ArticleGRC Repository Sync is missing some user entries in RA
Hi Folks, I have a scenario where each quarter when i run the RA report for user level,Iam missing with users compared to previous list. But none of the changes neither with role level or user level...
View ArticleUsergroup not getting updated in CUA system
Dear experts. We are using GRC10.0 SP15. We have CUA system in place and connected to GRC system. If the user doesnot exist in central system, and GRC request is initiated to create that user in child...
View ArticleAre ECC connectors necessary to be added in User Detail tab of Data Source...
Hello All, I am working on GRC AC 10.1 with SP Level 8 I have added LDAP connectors and ECC connectors in User Detail tab of Data Source Configuration in SPRO. If I go on to remove the ECC connectors...
View ArticleApproval Function Modules
Hello We are attempting to create a bespoke report that allows us to view and approve the Firefighter Log Notifications via an ALV list due to the volume of historial logs that have been produced. Does...
View ArticleIT_WORKING_SET
Hi gurus, I am checking the standard procedures performed by SAP in Fraud Management and I have a doubt regarding the IT_WORKING_SET (table). From where is this table getting the data? From the...
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GRC AC 10 - Cross Risk Analysis takes so long
Hi experts, We are currently facing some performance issues in a large structure (13 productive SAP systems). We have set up a logical group for cross-system analysis, and the performance is really bad...
View ArticleUPGRADE GRC 3.0 to 10.1
Hi all, Does anyone know if there is a guide to Upgrade GRC Process Control 3.0 to Process Control 10.1? I found the migration guide to 10.0, but can't find the 10.1. Does anyone know if it's the same...
View ArticleGRC PC Business Rules Filter
Hi gurus, I am creating a Business Rule based on a Data Source coming from a Query. I need to apply a filter, but I can not check any values when creating the filter (check image below). Could you...
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Automated Monitoring SAP GRC - Business rule without Exception creates Issue
Hi,When creating a Business Rule with Review Required for Change. We created some filters in the rule:For inserts in the tableAnd even though the Business Rule doesn´t have any results, the issue is...
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Automated Monitoring SAP GRC PC - Filtering Date fields -
Hi, We are trying to filter a Business Rule but we are having trouble making a filter within. Filter in the Adhoc query from the Datasource works correctly. The same filter applied in the Business Rule...
View ArticleFFID not reflecting in NWBC
Hi Techies, I could not find FFIDs in NWBC even after successful synchronization of Jobs. Connections are fine. Checked in GRACUSER table and FFID from Plugin System is Synced...
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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Maintaining role detailed description(i.e long text) issue
Dear Experts, Can anyone help me out with the issue which i'm facing while maintaining role detailed description(i.e long text) . In standard GRC approver screen, on click on any technical role it...
View ArticleI need to create Business Rule - tcode SM30 with table changes in GRC PC 10.1
Hello all, I have one scenario with my client. Please help on this . I want to track changes for table (ZTOSER1) with SM30 tcode .Can you please help on, how i will create business rule in GRC PC...
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