Re: HR Triggers future terminations
The end date is the AEDTM field from 0000, can you share your SLG1 logs? *Also you might want to try reviewing the below article, and use function GRAC_HR_TRIGGER_EVENT_RECEIVER to test/debug this....
View ArticleRe: Discrepancy within the GRC FFID consolidated log reports
Hi Rakesh, 1741673 - Not Valid as We are on GRCFND_A - SP172284706 - We can implement this note. I verified SM20 and found that FF ID were used to execute the transaction from different laptop. On...
View ArticleRe: GRC 10.1 Manually Initiate Workflow?
Hi Sarah.Take a look at SAP Note "1934127 - GRC10 EAM: EAM recovery program to retrieve missing log and to generate the missing workflows". It's about program GRAC_EAM_LOG_SYNC_TIMEBASED, but it works...
View ArticleGRC 10.1 RM risk aspect on reports
Hi all, I 've read about risk aspect used on reports such as risk per organization unit, and it gives the explanation "The risk aspect enables you to see how an impact level would be rated if the risk...
View ArticleRe: GRAC 10.1 - FF Log Report
Hi Jan, The SU24 entry should not be distributed here.The script object GRC should have text ID entry LTXT which holds the long text description. The wiki shared in my previous post will give all the...
View ArticleGRC 10.1 Manually Initiate Workflow?
We have recently implemented workflow for Emergency Access Management in GRC 10.1. We have a handful of controllers where the notification type did not get set to "Workflow" before an EAM session was...
View ArticleRe: GRAC 10.1 - FF Log Report
Are you saying this should be maintained in SU24 for SE73 transaction for the S_SCRP_TXT object. This object is maintained in the roles with *. Maybe I'm confused?
View ArticleRe: GRAC 10.1 - FF Log Report
Hi Jan, Can you also confirm if the text ID LTXT is maintained for the GRC object as well? Regards, Manju
View ArticleRe: GRAC 10.1 - FF Log Report
In our system the text object appears to already be there -GRC GRC SAPscript Texts Update TA 72 SYSTEM SYSTEM The 1114 parameter is not...
View ArticleRe: Permission Level Risk Analysis is showing as "No Violation" in SAP GRC...
Hi Manisha, Do you see any error logs in SLG1 or ST22 dumps? Can you try re-generating the SOD rules and check if the action and permission rules are successfully generated for all the risks.Then , try...
View ArticleRe: HR Triggers future terminations
Hi Sibonelo, I have not heard anything about the Note 1999133 - HR Trigger is not capturing the termination date as end date as suggested in my previous reply. Have you tried to implement the...
View ArticleRe: Error while creating a Plan in Process Control - SAP GRC PC10.0
Necessary roles were also added to appropriate users.
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Re: Error while creating a Plan in Process Control - SAP GRC PC10.0
Thanks Matt for your reply.
View ArticleRe: Error while creating a Plan in Process Control - SAP GRC PC10.0
Thanks for the links , I will re-review again but I am still looking for solution.
View ArticleRe: HR Triggers future terminations
Hi Manjunath Thank you for the not although we have looked at it and the request is still showing 31.12.9999 as the valid to instead of the entry made on the HR record. Kind Regards Sibonelo
View ArticleRe: HR Triggers future terminations
Hi Sibonelo, Kindly check if the below KBA helps. 2224539 - HR Trigger - Difficulties Passing the Effective Date for User termination in AC 10 Regards,Manju
View ArticleRe: HR Triggers future terminations
Hi Faisal The requirement is that our access request for HR Triggers should pull the date from the start date of the action type (BEGDA) and populate that date as the valid to on the access request....
View ArticleRe: HR Triggers future terminations
Sibonelo, It seems that your query is not clear. May you please try to rephrase it? Regards,Faisal
View ArticleRe: LDAP Over SSL and Password Issues
Hello Stephanie, This functionality is not GRC specific, please check SAP note 456666 - Secured LDAP connection via SSL. Hope this answers your question or you can check with your basis admins. Best...
View ArticleSAP GRC PC - Changes in Business Rules
Hi Experts, Is there a way using which we can get a list of changes made to the Basic Information, Data for analysis, Filter Criteria, Deficiency criteria, Condition and Calculations, Technical...
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