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Re: ARQ: Risk Mitigation Mandatory and Request Forward causing problem???
Ok, I would go with this standard way
View ArticleRe: Approve multiple Fire Fighter logs in once
Dear all, the answer of Alessandro was the same as I have given inside of the Company. But it is good to have the feedback and confirmation of specialists, now. Thank you! BRMelanie
View ArticleRe: AC 10: SAP_GRAC_NWBC vs SAP_GRC_NWBC
hi, we came across the tabs stuff. If I remember correctly, the tabs in the GRC is controlled by the folder in the 'Menu' tab' in the role. If you see the role SAP_GRC_NWBC , there are several folders....
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Re: activation applicatinons PC and RM in GRC
Hi KH,Collen, Thanks for the info Regards,Raghu
View ArticleMark As Analyzed
Hi All, We have recently migrated from Virsa to GRC. User has requested to mark all the existing tcode as analyzed using 'List Action in Roles But not in Rules' component under Audit report section in...
View ArticleGRC PC 10 - CLM vs MDUG
Hello We are in the process of synchronizing our org hierarchy in our PC 10 environments and had a question about CLM and MDUG. My colleague mentioned that SAP now recommends using MDUG over CLM. Does...
View ArticleRe: Can not find the AC Owner by owner name
I'm having the same issue, was this ever resolved? EDIT: Solved, see SAP Note: 1584111
View ArticleARQ: How to remove/hide Profile names from existing assignment???
Hi, When a user clicks on "Existing Assignment" button to view the details, application is showing: 1. All Roles assigned in all the connectors2. All Systems where this user is available3. All Profiles...
View ArticleRe: Email reminders sent to users from a cancelled/finished request
sorry - mixed your current level with what you had before. If you are able to identify the work item you can try to delete the workitem directly. For that use transaction SWWL. But as there is no...
View ArticleRe: Need to fixed solution for multipale path for single request email...
I have not used 5.3 for a long time, but is there an option to set the provisioning at the end of the Request rather than a path and then send an email at the end of the whole request? I know this is...
View ArticleRe: Email reminders sent to users from a cancelled/finished request
Thanks for the Alessandro. It was a BRM request that was pending. The user at first claimed that nothing was in the work item...but there was something.
View ArticleFF ID was not found in GRC server
Hi Colleagues, I was configuring EAM in GRC.I Created the user ( owners, controllers, ffif and end user in back end system ) I directly went nwbc and started creating owners and controllers and I...
View ArticleRe: FF ID was not found in GRC server
Hi Raghu, Owners/Approvers are users in GRC system. That means that the user ID has to be available in SU01 and then it can be defined as owner/approver. FF ID is recognized with the sync job (eam...
View ArticleRe: FF ID was not found in GRC server
Hi Raghu, please follow the below steps to available FF id in GRC system_ 1. Make FF id System user.2. assign role SAP_GRAC_SPM_FFID same role configure in parameter in 4010.4. configuration parameter...
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Re: License type change in ECC PRD
Hi ArifRun transaction USMM in ECC. In there you set the default user type (license type).The user types that show up or can be defined depends on the Price List selected.
View ArticleRe: Error Semi-Automatic Control
Hello John, I have some tips for you in order to troubleshoot this scenario. 1. If you are using asynch mode, the best way to find out the issue is by going to the target system and look in SM37 for...
View ArticleNo option to "provision manually" to GRC Access Request
We are using GRC 10 SP13 and are not able to get the provision manually option to work in the system. The setting have been enabled:-Maintain System Provisioning Config setting in SPRO set to Manual...
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Re: Reading SAP GRC archived data
i don't think you could reload this back into the grc system therefore you are stuck with raw text file dumps I think.
View ArticleRe: User Provisioning from GRC to plug-in system when plug-in system is...
HI, Have you maintained the CUA to Child system relationship in CUA? Also what are your SCUM settings in CUA? It might be a good idea to share your settings via screenshots. await your response.
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