Error Creating Function in GRC ARA
Dear Experts,I am new to GRC AC,while creating function for standard MM transation code :ME21N and ME51N,showing as error:Request submission inconsistent; process &SAP_GRAC_FUNC_APPR&, version...
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GRC AC 10 - Customized Approver Screen for Different Approvers
Hello In access requests, we would like to be able to customize our approvals screens depending on the approver. For example, we would like to hide the risk violations and mitigating controls columns...
View ArticleUser to Business Role Mapping
Hello Experts, We are following business role.Is there any reports that shows a user assigned to which business role. Or if there is any table to get that report. Thanks,Mamoon
View ArticleFM to assign role to the user based on HRPOSITION
Hi All, I have a query. I am working on security based product where in our current functionality role is assigned to user based on position. EX:Current Scenario: role1, role2, role3, role4 are assign...
View ArticleAR Screen customization - missing application
We're on GRC 10.1. Client wants to customize the AR screen to add some text. I found this document: Customizing Access request and approval screens in GRC Access Control Seems straightforward, but...
View ArticlePortal Groups not Importing after Synchronization
Hi all,I am currently running GRC 10 SP 15 and have completed the AC 10 EP Config guide. So far I have managed to complete all steps in the guide including the synchronization. However, when I try to...
View ArticleRuleset Corrupted
Hi Gurus, I had to modify few functions in ruleset by moving few t-codes from one function to another another function. When we transported the changes to production one function got updated with the...
View ArticleGRC PC 10.0 - Offline PDF Processing - Submit Action not being processed
Hi SAP experts, I have an issue with the offline Adobe PDF forms for workflows inside Process Control. I have listed what happens below. A manual test is planned and the workflow (WF) is triggered with...
View ArticleUser/Profile Risk Violation Report table is empty
Dear community, I am struggeling to find the solution for a quite simple problem: the user and profile risk violation report tables show no results (are empty). And this, although the associated tables...
View ArticleWorkflow is broken after system refresh
Dear Gurus,We are planning on EHP upgrade to SP15. Prior to doing that we did a system copy of production to Development.I completed all the config steps and now can also see that the New access...
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System Field is not Changeable
Hi, I am trying to customize GRC 10.1. I am trying to assing controller to FFID. But the system field is not changeable.
View ArticleEP Provisioning
Hi Experts, I have done configuration as per the standard EP configuration guide. But when trying to do provisioning, facing the below error
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GRC 10.1 Simplified Access Request and Remediation View Issues
Hi Everyone, We recently upgraded our GRC 10.0 environment to 10.1, SP 5 and am having the following issues--has anyone else also experienced? In the simplified access request form, it keeps...
View ArticleSAP GRC AC v10 ARA: Issue with HCM Infotype Violations Not Working
Hi Experts! System: GRC AC v10 SP12 I am attempting to make sure our ARA system is reporting HCM SoDs correctly. I have proved it out at the single role level. However, at the Composite role level, it...
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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EAM - Approve through Wrokflow
Business Concept : Emergency Access Management allows personnel to take responsibility for tasks outside their normal job activities. A temporary privilege is assigned that grants the user...
View ArticleGRC Process Control - Case ID Error in the workflow
Hi Experts, I am not able to trigger workflow through planner in Process Control 10.0. It shows "Error" status in Planner Monitor.In SWI1, the error message shows as "Case "xxxxxx(Random number)" does...
View ArticleSAP GRC 10.0 Offline Risk Analysis
Hi, We know that we can do "Offline Risk Analysis" in SAP GRC Aceess Control 5.3, by uploading text files in data extraction tab. Now the question is, how the offline risk takes place in SAP GRC AC...
View ArticleGRC - Creating Mitigating Control Error in GRC 10.0
Dear All, We are using GRC 10.0 in our system. When trying to create mitigating control from the Path -> Master Data-> Mitigating Controls-> Create Control, we are getting below error and...
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Split of an Access Request in GRC
Hello GRC Experts, I have a following issue in my MSMP workflow: I have created a MSMP workflow using detour Rule GRAC_MSMP_DETOUR_SODVIOL ar first stage. If an Access request contains SOD violations...
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