GRC_AC: Stage configuration not defined for path stage type...
Dear Experts: I have an issue with Firefighter Workflow Firefighter Workflow is a single stage workflow. I am getting the workflow email and notification email - BUT when I go to my inbox and click on...
View ArticleRe: GRC10 SP13 Role Import failing for some Technical Roles
HI Michael: When you import the role, you use your file on desktop? When there is an error - the system clearly indicate the error LIKE this role is NOT SIN and its DRD type or something like that....
View ArticleRe: After SP13 User validation (valid from date) cannot be changed
Hi Melanie Have you raised an incident with SAP or looked at SP13 corrective notes? I noticed on the forum recently a few members comment on the major issues of SP13 and recommend go to SP14 (if...
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Re: Changing the approvers from the agent rule
Hi Colleen, Thank you very much for the response, i have read about your suggestions in most of the threads and i am happy to hear from you.The rule is SAP standard as below, please suggest.
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Re: Email content in GRC access request
Hi Katrice, I modified my Email template and below is the screenshot for the same. I am not sure if this is the same you are looking for. If this is the same then just edit your document used as Email...
View ArticleRe: ARQ: AC fields mapping with HR System Configuration Steps???
Hi, These are the step required. Did you araise an oss message? Regards,
View ArticleRe: GRC AC 10.0 change labels of buttons
Ilia, You should check this document: http://scn.sap.com/docs/DOC-46091 Thanks,Aldo
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Re: Can we By pass the Mitigating Controls in GRC 10 for Super User access
Hi Madhu, I need one more help.This is regarding the Superuser Workflow. If you look at the Super User Access request 657 it is not assigned to FF owner.It is taking Escape_Path and getting assigned to...
View ArticleGRC AC 10.0 SP14 : Sync job Failed
Hi Experts, We have GRC system with SP14 and target system with GRCPINW (V1000_731) 0005.While running sync jobs, I get ST22 dump. Category ABAP Programming ErrorRuntime Errors...
View ArticleRe: ARQ: AC fields mapping with HR System Configuration Steps???
Dear Faisal, I have recently went through SAP GRC AC implementation with full SAP HR support. Our mapping works as desired, during access control request creation manager filed is populated to access...
View ArticleGRC AC 10 - Reassign FF ID Owner to FF IDs Assigned to Users
Hello We need to reassign the FF ID Owner for a set of FF IDs that are already assigned to users. Is there a way to do this in mass? The only way I currently know how to do it is to either remove the...
View ArticleRe: SAP GRC 10.0 on ECC
Hi the GRC project is totally IT driven. I get why you are having to drive this - especially when you have to respond to audit requirements and your focus is on support processes. However, GRC is all...
View ArticleRe: SAP GRC 10.0 on ECC
Hi TIt is not by default a bad decision to install GRC on the ECC environment. However it is not a decision basis should make. To an extent I agree with you - the decision should be about reviewing...
View ArticleRe: GRC AC 10.0 SP14 : Sync job Failed
Hello, You can see details in SLg1 logs as well.That will give more clear ideaRegards,Prasant
View ArticleUser Access Review Workflow - GRC 10
Hi All, I have a query regarding User Access Review (UAR) workflow. Does UAR workflow work with Composite Roles? I have Users with composite roles assigned in the backend. When i tested my UAR...
View ArticleRe: Cannot Replace old FFID Owner
Have you looked on the firefighter to user assignment to see if owner has been specified?
View ArticleRe: Cannot Replace old FFID Owner
Really? Every time the FFID ownership transfers I have to expire all fighfighters assigned to the FFID? Why that? - Thanks.
View ArticleRe: Cannot Replace old FFID Owner
If I look into the Firefighter ID Assignment screen I only get tabs for "firefighter" and "Controller". If I look into FireFighter Owner screen I now can see both old and new owner. New owner is ok to...
View ArticleRe: Cannot Replace old FFID Owner
Hi, In the Firefighter ID Assignment screen, in tab "firefighter", you see an assigment users with the old FF owner?There is the issue.Regards,
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