Re: Mitigation control assignment didin't work
Hi Ameet, Problem sovled. Thank you! Regards,Lynn
View ArticleRe: The risk analysis results are different when choose report type as...
Hi Alessandro, yes I also think the problem should be related with the user sync result. But the user didn't show in the analysis result of 07.03, and suddenly showed in result of 07.04. The user sync...
View ArticleCan any one tell me how to get GRC 10.0 Documents in Market place.
HI Friends, I want to learn GRC 10.0 and I need the path in Market please to download the documents. Please help me in this . Thanks in advance. Regards,Venki
View ArticleRe: Can any one tell me how to get GRC 10.0 Documents in Market place.
Hi Venkat SAP marketplace will only contain the installation and configuration guides (under Analytics). If you want to learn SAP GRC, I recommend you invest in SAP education and training *GRC3xx...
View ArticleRe: REPOSITORY SYNC
Dear Sai, for the user details it is necessary to map the LDAP fields with the GRC fields, e.g. MANAGERID = MANAGER, FIRSTNAME = GIVENNAME, etc. Did you do such mappings? I assume you have also defined...
View ArticleRe: Can any one tell me how to get GRC 10.0 Documents in Market place.
Hi Venki , Here is the SMP URL , but you need to have S-User ID to access this . https://service.sap.com/instguides , Thanks&Regards Uma Shankar T
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Re: How to set request type in Simplified access request?
Hi Ameet, Can you please explain what request reason has to do with request type? I believe there is no connection between those two parameters. Anyway there are no entries under Maintain Request...
View ArticleRe: Access request form fields changing if request is self or other
Dear Katrice I too have the same fields mandatory issue - when the Create request is SELF the manager, First name, Last Name, Email id are Mandatory, but when i choose the create request for others -...
View ArticleRe: REPOSITORY SYNC
Hi Sai Change the page size in LDAP tcode to 999. Also maintain LDAP connector in User Search and User Details Data source ThanksAnthony
View ArticleRe: Creating multiple Role Owners and Access Control Owners
Hi Sonny, No, we don't have any way to create multiple role owners and multiple access control owners in one shot but one-by-one. You can suggest/promote this as an idea to SAP. Regards,Ameet
View ArticleRe: Creating multiple Role Owners and Access Control Owners
Thank you Ameet. I submitted the suggestion in the Idea Place.
View ArticleRe: Access request form fields changing if request is self or other
Hi Alessandro, This note seems to be applicable for GRC 10.1 with SP05, can you please update us with the note for SP04 with version 11..? Regards,Ameet
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Re: Reject button Issue - GRC 10
Hi Filip, Yes you are right. Though I maintain task level settings for Approval Level and Rejection Level as "ROLE", Role owners are able to reject the entire request. I am raising this issue to SAP...
View ArticleRe: Access request form fields changing if request is self or other
Hi Ameet, the note is in 11 SP05 so you should be able to implement. Can you try to download and implement? Regards,Alessandro
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Re: To hide column in Consolidated Log Report
Sriram, if it is only for your user you can also change the view and save the settings as initial view. Regards,Alessandro
View ArticleRe: To hide column in Consolidated Log Report
To make it global you can change the settings in admin mode and remove the column of the view. WD component GRAC_UIBB_SPM_REPORTS in package GRAC_SUPPERUSER_ACCESS. See also a similar thread of how to...
View ArticleRe: Creating multiple Role Owners and Access Control Owners
Hi, You can ask ABAPer and create a custom code to update the table GRACOWNER . And read Access control owner from excel file and validate it with USR02. This is tried solution. and to import the...
View ArticleRe: Creating multiple Role Owners and Access Control Owners
Dear Sonny, there is no program to do so as Ameet has mentioned. But you can insert owners directly in table GRACOWNER via SE16. From my experience that's the fastest way to upload several owners. Also...
View ArticleRe: user default is not updating in GRC AC10
Hello Rajendra, I have similar issue in GRC 10.1, I have configured all the required user default settings in BRF and SPRO but still I dont see the defaults values in my target system after...
View ArticleEmail reminders sent to users from a cancelled/finished request
Hello guys, We have a case where a user is getting reminders from a request that was cancelled. We are running GRC 10 SP 14. I have tried report GRFNMW_MANUAL_INSTANCE_CANCEL but the request shows...
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