User Request Staus link asking GRC credential
Hi, I have configured my GRC system with end user login through LDAP credential. I am facing issue with user request status link,when user is getting e-mail regarding his request detail with request...
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GRC Fraud management
Hi, I am recently trying to setup Fraud management Web UI. However, after use FRA_UI to go to Web UI, there is nothing on the front end page. Anyone knows what happened? It is supposed to have alert,...
View ArticleRead custom field's values in GRAC_UIBB_ACCESS_REQUEST
Hi All, We have added new fields in webdynpro component: GRAC_UIBB_ACCESS_REQUEST and displayed new fields in front end. Enhanced above webdynpro component but not able to read those new field's values...
View ArticleAccess request form fields changing if request is self or other
Hi SAP experts,When open a new Access Request all the fields from the EUP work as expected with designated mandatory fields and visible fields (attachment "AC other") but for some reason when I change...
View ArticleGRC 300 for 10.1
Dear Experts, Can anyone provide me copy of GRC 300 for 10.1 ? ThanksKH
View ArticleARA: Excluded Roles considered for Risk Analysis???
Hi, There are certain role which are to be excluded from risk analysis or some business reasons. To achieve this, I have added entries for these roles in SPRO and saved them. Actually, these roles...
View ArticleFF ID is not available in GRC system.
Hi All, i have configured FF in GRC system and have dine following activities 1. maintain connection setting in SPRO.2. created FF id in ECC system and assigned FF standard role.3. run all necessary...
View ArticleGRC AC 10- ARA Risk violation does not show any thing
Hi Expert, GRC AC 10.0 SP14 Steps to reproduce error Reports and Analytic -> Risk violations. The dialog opens up but does not show any thing. Please see the attachment for your information We have...
View ArticleGRC AC 10 - ARM Table with Requests violations
Dear Experts, Anyone know if there is any GRC AC 10 table containing the summary information if the ARM requests have has violation or not? Thanks in advance, Regards, Vitor Cozer
View ArticleFirefighter issue after upgrade to SP11
Hi, We upgraded to SP11 (AC5.3) and how have a firefighter problem. When we logon to SAP and go to transaction /VIRSA/VFAT the firefighter ID is listed with its owner and the status is green. We click...
View ArticleLDAP user sync in GRC.
Hi Experts, We are trying to configure LDAP AD on a GRC system(sp 13). Done all the required configuration and field mapping. Connector is working and able to login to LDAP server with system user....
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GRC 10.0 ARM - Request picks up wrong manager
Hi AllI have a client who is on IdM 7.2 SP 6 with integration into GRC - AC 10.0 for Risk Analysis.The system is set up in such a way that when the HR/PY team in the business hires a new employee and...
View ArticleChange Subject of Reminder and Escalation Notifications for PC
Hi everyone, does somebody have experience in changing the subject of reminder and escalation notifications for Process Control? The point is: When going to the notification handler for reminders and...
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How to Update the Subject of Email Notification in GRC 10 PC
Hi All,I am trying to update the subject of email Notification GRC 10 PC ,But it not happening,Please provide me your inputs.. i followed as per below steps. Step 1 -->Go to transaction SE91. Step 2...
View ArticleHow to set request type in Simplified access request?
Hi experts, Does anyone know where can I set request type for Simplified access request? Thanks and Regards,Miha
View ArticleProblem with deleting role assignments over Workflow
Hello experts, we face a strange problem, which until today i could not find the solution. We are using GRC10 with SP 15 and we have several systems added. I create a request for another user and i am...
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End user login through ECC access
Business Concept: In GRC system there is a option that end user can login GRC system through ECC authorization. like business user has ECC system authorization but business does not have GRC access. so...
View ArticleIntegrate GRC 10.1 with CUA and how to import roles from CUA & Child systems...
Hello, I am trying to integrate CUA into our GRC 10.1 system through the below steps and so far I have completed the below steps following SAP Notes 1680108 and 1616121: 1. Connected CUABOX to GRCBOX...
View ArticleUser Provisioning from GRC to plug-in system when plug-in system is connected...
Hello, Is it possible to provision user account and roles from GRC system when plug-in (ECC) is connected to CUA system. Currently, we have multiple systems and business units which we are planning on...
View ArticleCannot Replace old FFID Owner
Hi Forum,When I add a new FFID owner to an existing FFID and then in second step try to remove the old owner I get below error message. How can I remove the old owner from the FFID? Now I have both old...
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