GRC 10 Add on installation -Access control missing
Dear Expert We have got GRC 10 addon install on our server by basis team and i can verify that by going to saint t code but when i am going to SPRO i cannot see aplication by name GRC .Where as i can...
View ArticleErrors while running Sync Jobs in GRC 10
Dear Experts, I am trying to configure RAR in GRC 10. I have all required config steps and now I am trying to run Sync Jobs and I am getting below errors. Authorization Synch-Program for Authorization...
View ArticleGRC PC CLM Issue Resolving Checklist
Dear All, one of the SAP CLM documents refers to a file called: CLM Issue Resolving ChecklistThe URL for given is here: https://wiki.wdf.sap.corp/wiki/display/SAPGRC/PC+CLM+Issue+Resolving+Check+List...
View ArticleGRC Access Control Migration From 5.3 to 10.0
Dear Experts, We are trying to migrate GRC5.3 Access Control to SAP GRC 10.0 Access Control on the server with the given below configuration: OS : Windows 2008 X-64 bitDB: SQL Server 2008 64 bit We...
View ArticleFunctions / Actions
Dear allJust wanting to know what happens when in a Function the ACTIONS are disabled and PERMISSIONSare ENABLED and when I run the ROLE ANALYSIS report what will be shown or displayed in the report?...
View ArticleRunning Role Analysis GRC 5.3
Hello all,I have made some function changes to my functions and when I execute and update my Rule set I keep getting the same results and don't understand why as I should be seeing different results I...
View ArticleNeed assisitance mapping Connectors in GRC 10
I need to know how to Map my connectors to the integration scenarios for AUTH, ROLMG, SUPMG, and PROV.Every document I read tells me that I need to do this but it doesn't tell me how.I am getting ready...
View ArticleManager details to pop-up for users in user details tab who raise a Access...
Hi Gurus, i have 2 questions on workflows: 1.I have setup the workflows in GRC 10 and manager(supervisor) will be immediate approver of an employee who will raise a request, all users are in ECC...
View ArticleBusiness Role Type
Hi Gurus, How to maintain the landscape for business roles . Thanks, Sriram
View ArticleIntegrate GRC Access Control 10 with BObj
Dear experts, Currently we are implementing GRC Access Control 10 for ERP, SRM, BI and SolMan. In addition to these systems, the client requires to implement GRC in BObj. Specifically, we intend to...
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Activity Created from PC & RM Integration
Hello Experts One of the feature of integration of PC & RM is the use of subprocesses as activity categories in risk management and the local PC subprocesses as local activities in RM. But the...
View ArticleError While Creating a EUP request
Hi All, Created a BRF Plus Initiator rule and configured in MSMP Workflow Management. While creating a EUP request and when clicked 'Submit' then facing below two errors 1)No active function...
View ArticleGRC 10 on IDES system (ECC 6.0 EHP 6)
Dear Experts We have installed a IDES system (ECC 6.0 EHP 6) which comes with GRC add on installed (GRCFND_A) .But when i am going to SPRO to start configuring GRC AC i am not able to see GRC node in...
View ArticleGRC Migration from 5.3 to 10.0
Hi Experts, We are planning for the migration (upgrade?) from 5.3 to 10.0. We have a typical requirement to Install the same SID -- Uninstall 5.3 and install 10.0 on the same host. Please advice on the...
View ArticleGRC AC 10.0 - HR Triggers - rule not satisfied
Hello, I am currently struggling with getting my HR trigger for new user work.What I did uptil now: - In plugin system: - Add parameter 1001 and 1003 in plugin system - Create RFC connection in...
View ArticleSign Off option available when regulation has it deactivated in IMG
Hi All, The SIGN-OFF option under the IMG node in PC 10 as below is INACTIVE or NOT CHECKED. I have done this for a new regulation called ISO under Operational Compliance. Multiple Compliance Framework...
View ArticleGRC 10.0 Firefigher Log Review: How does 2nd controller see request?
We are testing "Fire Fighter Log Report Review Workflow" (GRC 10.0 SP08) and have a scenario with two controllers. If Controller#1 gets to the request first and approves it, then how is Controller#2...
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se61 transaction - create custom document
Hi @all, we plan to create our custom notifications by copying the standard ones from SAP in the se61 transaction - for example, for the FireFighter controller (he is notified when a FireFighter...
View ArticleRunning Role Analysis GRC 5.3
Hello all,I have made some function changes to my functions and when I execute and update my Rule set I keep getting the same results and don't understand why as I should be seeing different results I...
View ArticleGRC Function - Action maintenance
Hello community, is it possible to create functions without using actions? We created some functions with actions, but the result of our analysis was/is not correct.We also tried to create functions...
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