Re: GRC 10.0 ARM - Request picks up wrong manager
Dear Ran, did you see note 1635411. In some systems it is also necessary to check the communication info type 0105 in HR to ensure the personnel is mapped with the SAP user id. Keep us updated if the...
View ArticleGRC AC v10 ARA
Hi Experts! My client has a "stand-alone" ARA impementation and want to have notifications when certain SAP TCodes (ARA Actions) are assigned to userIDs. I cannot find this functionality. Am I just...
View ArticleRe: GRC AC v10 ARA
Dear John, there is no such standard functionality. You can check the possibility of monitoring for critical actions so that a notificaiton is sent out when someone executes a critical tcode. But be...
View ArticleRisk Analysis Button Grayed Out
Hello All, we upgraded to SP15 on GRC10.0 and Run Risk Analysis button is grayed out while trying to look at risk violations for chnage request approval. Any ideas? It was working previously.
View ArticleRe: Risk Analysis Button Grayed Out
Hi Bhanu, does this happen for end user only or for all users (incl. SAP_ALL access)? Probably you are missing authorization to run the risk analysis. Check also SLG1 for logs. Regards,Alessandro
View ArticleRe: Risk Analysis Button Grayed Out
This issue is with SAP_ALL access and no errors are showing up in SLG1 logs. Thanks!
View ArticleRe: Risk Analysis Button Grayed Out
Did you check the web dynpro if the button is deactivated? As it seems it isn't a general bug as there isn't a note available and also no one reported such issues. RegardsAlessandro
View ArticleRe: GRC AC 10.0 Custom Fields Help
Helen, Unfortunately I couldn't do it without a development, the SAP answer to the related incident was "register it as an idea for future improvements". Kind regards,Marco
View ArticleRe: GRC 10 - Risk Terminator
Thank you for the post and useful responses,I was able to configure RT for PFCG role creation scenario, and as soon as the profile generation started, I got the Risk Analysis results (as a result of a...
View ArticleECC License Type change Through GRC
Hi All, I want to create custom field for ECC license type. so user can submit request to change their own license type. Example: currently all user id is already created in SAP with Test license and...
View ArticleRe: GRC PC Business Rules Filter
Thanks for your answer Evanir, The thing is that I can select the filter but when I select the value for the filter, then the Ad-hoc query is empty. I guess this is because it does not recognize the...
View ArticleRe: GRC 10.1 - Issue with SoD routing workflow
Hi Anil - First let me apologize for not replying to your original post on my other thread, I was tied up with a customer. I did see it though and intended to provide feedback before you removed your...
View ArticleRe: GRC 10 AC LDAP FIELD MAPPING
Kyle, did you ever sort this out? I'm on GRC 10.1 SP 5 and I'm experiencing this issue. The tables that Colleen has mentioned are blank, as you've indicated. Let me know. Thanks,Santosh
View ArticleHave Any one Implemented ABAC (Attribute Based Access Control) and how XACML...
Have Any one Implemented ABAC and also like to know of any documentation related in doing so.
View ArticleRe: GRC PC Business Rules Filter
John, excuse-me for the misunderstood. I made some tests here and, with filters, the ad hoc query is functioning well. Did you try to execute the query with the filter WITHOUT the GRC-PC, to certify...
View ArticleRe: ARA does not show Violations in a role though conflicting transaction...
Hi Colleen, I remember seeing this note recently.But did not pay attention because I am already on SP#14. Therefore, it seems that it is not applicable. Still let me try implementing this note in my...
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Error while trying to access our inbox from nbwc
Hi all, After doing a local client copy of client 400 into client 500 (using SAP_CUS and then SAP_USER profiles) we’re receiving the following error whenever we try to access the inbox of some users in...
View ArticleRe: Risk Analysis Button Grayed Out
Thanks Alessandro. I found this note 2020029 and implemented it, which solved the issue.
View ArticleRe: How to reduce GRAC_REPOSITORY_OBJECT_SYNC logs ?
You can use the program GRAC_DELETE_REPORT_SPOOL to clean up data from the file system or table.
View ArticleRe: GRC Process Control - Case ID Error in the workflow
Check if the Business Event-0PC_RECE_ISSUE is turned on in SWE2. also check if security role is correctly assigned.
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