Quantcast
Channel: SCN: Message List - Governance, Risk and Compliance (SAP GRC)
Viewing all articles
Browse latest Browse all 8113

Re: GRC USER level report vs AGR_TCODES is not same

$
0
0

Hi Arif

 

As Prasant said - verify there is a not a manually added S_TCODE to the role - or someone mapped S_TCODE proposal via SU24

 

Best way - check AGR_1251 table for object S_TCODE or run SUIM Report Roles by Complex Critieria and specify the transaction code authorisations instead of transaction in menu

 

In addition, if the second role is a derived/child role there will be no menu values in AGR_TCODES as the AGR_TCODES are only stored for the imparting/derived. Using AGR_1251 will again show if the transaction is in the role

 

 

Also, rerun object repository sync in GRC for your roles

 

Regards

Colleen


Viewing all articles
Browse latest Browse all 8113

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>