MDUG / CLM for PC 10 : mass upload of subprocess assignment to Organizations
Hi All, This may seem naive but I have a simple question for those who have done it. Is it possible to use MDUG / CLM in PC 10 to assign subprocesses to organization for mass data? This is in reference...
View ArticleNo objects processed in MDUG
Hi gurus, I am using transaction GRFN_MDUG in GRC 10.1 to upload a very simple template into the system. When I upload the file, the system tells that everything is going ok but after executing...
View ArticleIndexation for Search funtionality
Hello! Need to perform indexation (GRC to Trex) for search functionality. which is the correct group to get the required data. Indexation is part of which (technical/functional) area in SAP?
View ArticleARQ: Problem while mapping "VALID TO" Access Request Field with HR System's...
Hi, I have a business requirement where the role validity for a user should be mapped with his contract date in HR system. For this, I asked HR person to maintain the "End of Contract" date to...
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GRC Request text in work inbox
Hi, I need to modify the text of request in spanish language.Says:"Aporobacion" and should say "Aprobacion".Regards
View ArticleUsing CUA on GRC System-pros and cons
Hi GRC Experts, I have searched sdn and internet and got some information about GRC AC 10 working with CUA, but not exactly what I am looking for. My requirement is - 1. CUA is currently in place in...
View ArticleNon transportable BRF+ to QAS
Hi Gurus, We have created Non transportable/local object BRF+ to DEV. As this is non transportable what is the way to move this to QAS. We have checked the option of XML import and XML export, but...
View ArticleCommon technical roles in different business roles in ERM & ARM
Hi Gurus , Some help please . We have the following situation with ERM & ARM role provisioning .In ERM we have for example two business roles setup (B1 & B2). We have in these two business...
View ArticleComparison between ACL GRC and SAP GRC
Hello Guys, Our Client is currently looking out for GRC solutions in the market and has shown interest in ACL & SAP provided GRC Solutions. I understandACL GRC is a cloud-based GRC solution...
View ArticleBAPI in ECC 6.0 User Administration VS GRC 10 &IDM
Hello Everyone, As SP NW GRC and IDM has done tremendous good changes in SAP landscape, however, the companies who can not go for GRC 10.0 license because of cost factor, you can use BAPI program to...
View ArticleGRC - Notification to users about their account expiration
Hi All, Is there some configuration/functionality available in GRC that can be used to trigger reminder to user when their account are about to expire? Please advise... The GRC Version we use is GRC...
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Customization of Risk Anlysis screen
HI Gurus, I am trying the customize the Risk Analysis search screen using SE80. But when i am running this in Admin mode then facing the below error. Thanks,Sriram
View ArticleGRC 10: Password self Service Problem
Hi All, I was trying to use the option Manage Password self service. During this, when I clicked on this, it gave me another web page where in I need to mention the user id. I mentioned the user id and...
View ArticleGRC AC 10.0 - BRM - Methodology is not working
Hi Gurus! I'm having an issue with BRM component. I've configured all steps necessary for role maintenance, as it's indicated in document "AC 10.0 - Business Role Management".I'll be creating derived...
View Articlehow a user can register himself for password self service in GRC AC 5.3
how a user can register himself for password self service in GRC AC 5.3
View ArticleARQ: Request Type and Provisioning Actions combination???
Hi All, You may feel upfront that this post is very big. But, I could not find a better way to explain my concern than this! So, please bear with me :-) I was wondering if anybody has experienced...
View ArticleUser details are missing in Access request in GRC 10.0
Hello All, When we are trying to create Access request in GRC 10.0 for an user it results as user details not found. Under SPRO - Maintain data source configuration we have configured 2 HR systems HR1...
View ArticleGRACUSER is showing incorrect data
Hello, We have 2 data sources connected to GRC system suppose say as SOURCE1 and SOURCE2. User details along with personal number present in both the source systems. We have configugred first source...
View ArticleHR Trigger Enhancement
Dear Expert, For integration of GRC with HR the standard logic was working fine without any issue the workflows triggered during Hiring and Termination But there is a requirement from business to have...
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HR Trigger request with a approval workflow in GRC AC 10.0
Hi Friends,Is it possible that a HR triggered user creation request in GRC follow a stage approval based workflow ? Something like MSMP workflow ? Or can we route the HR triggered requests to MSMP...
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