Re: Hold features Mandatory Comments
Hello Mamoon, i was checking that option but i think i does not work what i want to do is if an approver holds an access request he must provide comments for that, and then reactivate workflow approve...
View ArticleRe: Process Controls 10 - Incorporate Redwood Data into GRC
If your job scheduling is done from redwood, then it is most likely you will not see the TBTC* tables populated, because all the job definitions and their parameters are stored in Redwood databases....
View ArticleRe: MSMP Access request and mitigation assignment workflows
Hello, Based on your requirement you need 2 PATH . PATH A : where you have 3 stages ManagerRoleownerSecurity Lead and PATHB 2 stages if security Lead is required after SOD Stage.1)SOD stage2)Security...
View ArticleRe: Manager approval workflow and access in GRC AC10
Look Into these 2 document might be useful. http://scn.sap.com/docs/DOC-44642http://scn.sap.com/docs/DOC-52232 Regards,Prasant
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Re: GRC 10 -PC - Not showing Regulations for Control Design Assement in Planner
Hi Suresh,Could you please check the node "Relate Regulation to Plan Usage" in SPRO ?In this Customizing activity, you assign specific plan usages to specific regulations. regards,Karina
View Article10.1 AC Remediation View Says No Data Found while Business View Shows Plenty
We are upgrading to AC 10.1 from 10.0. We configured gateway connection and I am using Chrome browser. Not sure why user risk analysis in remediation view comes back "No Data Found" while in business...
View ArticleRe: GRC 10 -PC - Not showing Regulations for Control Design Assement in Planner
Hi Karina,Thanks for Response .. Node "Relate Regulation to Plan Usage" in SPRO ?In this Customizing activity, you assign specific plan usages to specific regulations --->Already Assign specif plan...
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GRC Request Rejected - Closing Notification Incorrect
Hi All, I came across a scenario where if the entire request has been rejected by the approver, then closing notification shows "No provisioning logs avaialble" This is wrong as it should show proper...
View ArticleRe: Delete Subprocess from an Organization
Hello John , A "drastic" way to delete an object from the catalog, is run the report :RHRHDL00. Check it it helps in deleting. Regards, Karina
View ArticleErro atualização ERP 107 no GRC
Pessoal, boa tarde. Estou com um problema recorrente entre o ECC e GRC que algumas notas estão ficando presas na área Erro atualização ERP e quanto tento atualizar a NF-e aparece a mensagem a seguir:...
View ArticleGRC SLA Configuration
HI everyone: I am on GRC 10.0. I am trying to configure GRC SLA's for Access Requests. I am in the SPRO ~ Access Control ~ User Provisioning ~ Maintain Service level ageements area. The table was...
View ArticleRe: GRC 10 Guest Users - how to configure ARQ?
Hi Santosh I realised you closed this and Alessandro already advised you existing link to refer to. Here's another one that goes a bit more into detail relating to the system user and technical...
View ArticleRe: Vendor Blocked Table
Hi John Looking at vendor block data you have: Transactions FK05/MK05.XK05 for Block/Unlock Vendor For All company code/purchasing org there are fields SPERR - Central Posting Block and SPERM -...
View ArticleRe: MSMP workflow with both Roles and Systems as Lineitems
Hi Neeraj, If your requirement is to separate system to one path and role line items to one path the link GRC Request with both System and Role Line Items should help as I am able to achieve it. If...
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Re: GRC 10 -PC - Not showing Regulations for Control Design Assement in Planner
Hi Naveen,Please see below screen shot for Regulations tab and Roles tab in Org level.Regulations TabRoles TabPlease help me if any changes required here .. thanks for you supportSuresh
View ArticleRe: GRC 10 -PC - Not showing Regulations for Control Design Assement in Planner
Hi Karina, as you mentioned above every thing is perfect in my system(in SPRO) thanks,Suresh
View ArticleRe: GRC 10 - Risk Terminator
HI Madhu/Sai, In my case everything is working fine risk are generated when creating a conflicting role.But this SOD check is considering for all level(High,Medium,Low) of risk analysis and we require...
View ArticleRe: GRC 10 -PC - Not showing Regulations for Control Design Assement in Planner
Hi Suresh, A few questions:1> Is this happening only for CDA or also for CSA or other assessments?2> Is the regulation dropdown coming empty or the step to choose regulation is not coming/...
View ArticleRe: Auto-provisioning new users with GRC 10.1
Hi Santosh, In AC 10.1, I created one brf plus initiator rule.Although I saved it in GRAC_ACCESS_REQUEST package.Transport button is not available(Not greyed). Dis you faced this issue..How to get this...
View Articlecustom Notification variable
Hi Gurus, I have created custom Template ID, Message class and Doc Object. My Question is, can we able to create custom Notification variable? Because i am seeing all the standard variable are related...
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