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GRC Process Control 10 links not working in NWBC
Hi,We are on GRC 10 with latest Support packs(14) and When I try to access the process control links using NWBC, the popup fails to comeup. It's not a browser issue, as we don't see this issue with the...
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Simple MSMP workflow for Emergency Access Management
Hi,I am not able to get the EAM to work in Access Control 10. The user is able to successfully place a access request for FFid but there is a error in the workflow logs. I have not done any...
View ArticleRe: ARQ: Manager Id manual selection from the list???
Hi Faisal, I think the manager fields always popups against GRC users. If you want to put any users in this field please change the parameter 5021 to "NO". 1737899 - GRC 10.0 Error message "Manager...
View ArticleRe: BRM - Derived roles values not passing to backend
Hi Andrzej, Generation and maintain authotization are working fine . My issue is, in derivation phase, when I derive a role in BRM,the derived role which got created doesn't have org values in...
View ArticleRe: BRM - Derived roles values not passing to backend
Hi Rajendra, Can you check if your system has the following notes: 1840096 - Mass role derivation leading discrepancies in the org values (in GRC Box)1831821 - Mass Role Derivation with inconsistent...
View ArticleRe: User Termination from HR trigger
Dear All, Issue resolved after applying the note below : 1999133 - HR Trigger is not capturing the termination date as end date Regards,Jay
View ArticleRe: Business Roles Provisioning - Issue
Hi Sai, I meant to say,Include role X in one business role(B1). Create another business role(B2, B3,B4..) with single role Y Z.. etc.Assign position B2,B3.. to user in addition to B1. In this way user...
View ArticleRe: GRC AC 10.0 - "User Risk Analysis" is not showing any results
Hello Almiron, Could you please confirm whether this issue is resolved ? We are also facing same issue in our system. Regards,Rajan
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Application Area Description Connector Settings not showing
Hello all, i hope you are well, i have an issue on my GRCFor access request creation if i chos existing assigment button it display all roles that i have in my user, but it is showing LDAPAlso when i...
View ArticleRe: SVC - Consulta de status de serviço não está sendo atualizada
Wilian, boa tarde.Estava com o mesmo problema.O link de status "Status do serviço" que se encontra no nfe_main_monitor aponta para o monitor "antigo", com resultados da tabela "/XNFE/SRVSTA".Mas o...
View ArticleRe: SVC - Consulta de status de serviço não está sendo atualizada
Obrigado Adriano. Vai ajudar sim. Att.Wilian Oliveira
View ArticleRe: Not copying the roles when using Copy request
Hi, we did tests today and I confirm what I have written above - it works when you switch the role status to PRO and re-import the roles.Filip btw: we will rise the note to SAP OSS about this as this...
View ArticleRe: Issue with Custom field in ARM
Hi, What SP level is your GRC at? Have you thought of using Escape path for handling such issues? Unlike GRC 5.3, in GRC 10 request gets automatically closed even if there is any provisioning failure...
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Re: Superuser Workflow not working
Hi Colleen, Thanks Created a new Initiator Z_BRF_FF_INITIATOR for Super user access andassigned Rule_Result to INIT_2and Maintained Rules/Maintained Paths but can't generate the versionattached the...
View ArticleRe: Business Roles Provisioning - Issue
Hi Mamoon and Harinam, Below is my observation about business roles provisioning. User request 2 business roles as shown below. Both business roles in same request or both business roles with same...
View ArticleRe: How to maintain custom "closed notification" in Role Approval Workflow
Hi Mohammed, happy to help,please close the tread, Filip
View ArticleRe: Scheduling FF logs
Hi Mamoon, Thank you for the reply.Will try this solution and let you know. Regards,Sindhu
View ArticleRe: Scheduling FF logs
Hi Mamoon, Yes we can schedue consolidated log report via background with date and time in NWBC, but is there a way where the background job is scheduled automatically after regular intervals. And one...
View ArticleGlobal GRC Rule set
Hello SAP Gurus, We have configured AC 10 Access Risk analysis and the GRC Rule set is global, when i try to get the results only for Production system with combinations of...
View ArticleRe: GRC AC 10 - risk analysis : No rules were selected
Hi Narsimha, Even i am facing the same issue, when i try to get the SOD results via Setup->Access Rule detail-> the results will be only for Basis "Business Process" with the system as...
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