User details are not populating in access request
Hello All, We have configured GRC 10 with LDAP and we are able to search the users in LDAP tcode(find option) and in the access request. But when i select the user and click on ok in the access...
View ArticleNot copying the roles when using Copy request
Hello Experts, We are facing the issue while using the copy request option in GRC AC10.0. Roles are not getting copied from the existing request to new request despite selecting the right option in the...
View ArticleRe: ARQ: Manager Id manual selection from the list???
Filip, Thanks for your reply. Yes, I am looking for the same solution. Now we are considering to modify the code. However, I think I can consider your suggestion. But if you recall, for F4 to select...
View ArticleGRC 5.3: Mass role import in ERM
Dear Guys, Please help me to understand the concept of Mass role import in GRC 5.3 ERM with program in Backend : /VIRSA/RE_DNLDROLES What does Role info file and Role org file signifies and what are...
View ArticleRe: ARQ: Manager Id manual selection from the list???
Hi Faisal, what you can see after F4 on Manager field depends what you have setup in configuration (GRC?AC/Configuration of user source and then "User Details"), so in this sense this population can be...
View ArticleRe: GRC 5.3: Mass role import in ERM
Hi Arpit, first of all I would recommend migrating / updating the SAP GRC 5.3 into versison 10.0 or 10.1.Below I have outline to concept. Using this program in background you can perform Mass Role...
View ArticleBRM - Derived roles values not passing to backend
Hello , When we define a derive role with org values in BRM . derived role getting created in backend but it is not passing org values in backend .org values are empty in derived roles for backend...
View ArticleRe: BRM - Derived roles values not passing to backend
Dear Rajendra, try to set parameter 3027 to YES. Best regards, Andrzej
View ArticleRe: Not copying the roles when using Copy request
Dear Hari, please kindly check the following SAP notes : 1982896 - UAM: Fuzzy Search is not working on User ID and copy request is not copying line items.1956354 - UAM: Copy request is not considering...
View ArticleRe: BRM - Derived roles values not passing to backend
Hi Andrzej , Yeah I have already maintained this parameter , but still the org values not getting passwd to backend ECC from GRC RegardsRajendra
View ArticleRe: Not copying the roles when using Copy request
Dear Andrzej, Thanks. I will implement these notes and let you know if the issue resolved or not Best regardsHari
View ArticleRe: Not copying the roles when using Copy request
Dear Hari, we had similar issues. In may case role status for production was PRD. I got recommendation to reconfigure and change (at least on sample of roles) from PRD to PRO , then reimport to change...
View ArticleRe: BRM - Derived roles values not passing to backend
Hi Rajendra, What message you have when you generate derived roles?Did you try to add "maintenance authorization" step to derived role meth? after sync. it should work Regards, Andrzej
View ArticleRe: ARQ: Manager Id manual selection from the list???
Dear Filip, Yes, I have set up user search data source as LDAP. In spite of this, system is showing local GRC users! I am unable to understand this behavior of system. It should show the users from...
View ArticleRe: ARQ: Manager Id manual selection from the list???
Hi Faisal, strange behavior! This means your LDAP connection is not working.Did you setup your ldap connection in a correct way? Please check sm59 and test LDAP connection, did you register LDAP...
View ArticleRe: Not copying the roles when using Copy request
Hari,We had this issue, and Filip's solution above is exactly what I had to do to resolve it, so I endorse trying that to fix it. Gretchen
View ArticleIssue with Access request and mitigation assignment workflows
Hi Guys, I have an issue about access request workflow which I have activated. Here is the flow: Requester submitted access request.1. Manager stage (010)2. Role owner (020) - at this stage routing...
View ArticleRe: AC 10.0 Repository, Auth sync fails for PORTAL system
Dear Gretchen, GRC system on SP14 and PORTAL plugin on 11. Regards,Jay
View ArticleRe: AC 10.0 Repository, Auth sync fails for PORTAL system
Jay,I cannot speak to SP14 issues, but I can tell you that we opened our Incident concerning the repository sync and the Enterprise Portal back in December. and we are still uncovering issues and...
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