SAP GRC AC 10 No email notification after request reject.
Hi SAP Experts, Need your advice on that I created a email notification to Requester when his/her request got rejected.But it seems not working on that case when Role Owner reject the request. This is...
View ArticleFirefighter IDs Not Populating in GRC 10
We're having an issue getting the firefighter IDs to populate in GRC 10. We have: 1) Configured the integration scenario 'SUPMG' in GRC system (SPRO - Governance, Risk and Compliance - Common Component...
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Creation of Mitigation Controls in GRC 10.0
Before creating mitigating controls you need to create a Root Org entry, this replaces the Business Units in previous AC versions. Navigate to the IMG under Shared Master Data Settings and create a...
View ArticleENDUSER LOGON FORM Customization
Hi colleagues, i need to customize the access request link and attach personalized image on Enduser Logon Form.Please tell me how can i achieve this.I have tried LPD_CUST but unfortunately that does...
View ArticleGRC 10 Config and CLM PC/AC content deployment: which step should be...
Hi All, I am required to use CLM to deploy GRC PC and AC content from parent company to child company (which is getting separated).Should I be doing the configuration first (through SPRO) or deploy the...
View ArticleLogon to Firefighter is not possible after incorrect logon
Hello, we are facing some kind of error in Firefighter logon. User tried logon on FFID and logon was not completed because some problem with FFID. Then he pressed refresh button in GRAC_SPM...
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GRC - Approve/Reject buttons
Hi Experts, During Access request approval, when approver clicks on submit button request is getting approved. If approver wants to reject he is going to other actions and from there selecting Reject...
View ArticleRisk analysis finished with error at the time of Approval
When approver execute the risk analysis then error gives below Risk analysis finished with error,see the error logs in GRC10.0. I checked the SLG1,it says there is password is no longer possible and...
View ArticleRisk analysis finished with error,see the error logs in GRC10.0
When approver execute the risk analysis then error gives belowRisk analysis finished with error,see the error logs in GRC10.0.I checked the SLG1,it says there is password is no longer poosible and also...
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no agent found, Cancelling Path - RISK_OWNER
Hello Friends,I have come across a issue when i am trying to provisioning a user with role that trigger risks after moving from Role_owner stage, 1) If a request as one role with risk, workflow is...
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Role Selection Filters
Hello, Is anyone aware of a way to save filters and default values on the role selection screen? We would like the following filters to automatically come up when the users goes to add a role: Role...
View ArticleSPM Logs no longer display after applying note
In AC 10, I'd configured the Firefighter workflow per the default settings, and was having an issue with the URL for the log files not being sent in the emails. That has since been addressed by using...
View ArticleNeed Help On GRC10 Rule Set
Hello Experts, Need your helpful suugestions here as today we had a SOD matrix discussion with the client and they have decided to include only high risk which are maintained in the SAP delivered...
View ArticleGRC 10 EAM FF ID deletes RFC Destination and no new session created
I have logged on to GRC 10 EAM and launched GRAC_EAM and was prompted to select and enter a Reason Code. Next, I clicked execute and noticed no ERP session was created for me to perform the FF action....
View ArticleUnable to Display Changed Columns GRC Reporting
Hi All, We have a requirement to change the GRC reports columns and display some customized columns and the list is given by the client.I was asked to update the columns in reports. I did in...
View ArticleGRC AC 10.0 SAP_R3_LG,SAP_HR_LG and SAP_BAS_LG Rule sets comparison
Hi all, I was wondering if anybody has done any kind of comparison and analysis on these different rule sets? What I would like to know is SAP_R3_LG rule set contains risks for all SAP modules...
View ArticleSU24 of another user
Dears Experts, Firstly, I beleive you should know I am new to Roles, Transactions & Authorizations Objects.I have had access to view SU24. As far as I could see, this transaction gives the...
View ArticlePrerequisites for GRCPINW add-on
Just reading through OSS note 1497971 to check pre-requisites for the GRC AC add-on for my R/3 4.7 system. I noticed it lists these minimum support pack levels: SAP_BASISSAPKB62063SAP_ABASAPKA62063...
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Not able to see root organization in nwbc
Hello Experts, When creating root organization in SPRO it shows the message that the root organization successfully created but when checked the same in nwbc->Master data screen there is no root...
View ArticleHow to map SAP User Id to an LDAP ID in GRC 10
Dear Experts, We are in middle of a upgrade from SAP 5.3 (SP 18) to SAP 10 (SP 10) and we are facing an issues which has practical halted our next steps. In 5.3 we had a standard functionality (using...
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