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Re: MSMP Limitation - One end request email for all request types
Hi Gustavo, We also have same situation. We have notification settings separate for New Account, Change Account etc. New account is separate path and Change account is separate path. For New Account -...
View ArticleRe: WebDynpro Access Request
Hi Sara, parameters setup at end user personalization (EUP) may in your case overide your expected settings.Make sure in SPRO/EUP/ custom tab - is set to visable and try again,FIlip
View ArticleRe: LDAP Group Assignment
Hi Sri, you need to ensure synchornization jobs against target system are executed in oder to have it marked as 'YES" in GRC 10 Filip
View ArticleRe: GRC Access request Escalation issue
Hi,did you created a dedicated path for escalation? You need to have it in place in order to effectively maintain escalation. Filip
View ArticleHow to make or create rule matrix?
HI, How to create rule matrix...do we first consider the business process.I mean do we have to craete rule matrix as per the different SAP Modules(BASIS,HR,PAYROLL etc.). Also if somebody have any...
View ArticleRe: How to make or create rule matrix?
HI PRanjal, YEs you have to first read business process and then design your rule matrix. Alone it is not possible. You will have to engage business key users to understand and then formulate the...
View ArticleRe: GRC Access request Escalation issue
Good point above, let us know if you have set the escalation to a specific stage Or any other setting. In the beginning a agent was mentioned.
View ArticleRe: I have created request for (GRC 10)EAM access - work inbox for approver...
Hi Prashant, I was facing same issue - unable to see the requests in approvers inbox, your first comment sorted out my issue. Thanks & Regards,Basawareddy
View ArticleRe: Risk Owners approval using ABAP Function class
Hi Naveen, Thanks for the screenshot. In theory what should happen in your case is that if a role contains a FI risk, a SD risk and a Basis risk, then the role should be approved by "ALL" the risk...
View ArticleGRAC Repository Sync SP09
Hi,We are on GRAC SP09. I run a Full Repository Sync Weekly on Monday at 00:30:00 in background batch mode. It states it is successful. A few users(they are always the same users) do not show each...
View ArticleRe: Request details not visible to approvers
Hi,It works after I updated the webdynpro config as per the note. Thanks again, Silver
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Re: Request details not visible to approvers
Nice to hear that your issue has been resolved
View ArticleRe: GRC AC-Password self service
Hello Colleen We would like to do exactly what you describe here. I didn’t like that anyone could access the request. In my solution I have the SAP Id the same as the Network Id. On the login screen I...
View ArticleRe: LDAP Group Assignment
Hi Filip, Currently i have created a test folder in LDAP with 2 users & 2 groups. I have imported the groups as single roles using role import and scheduled synchronization job (full sync). It is...
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Re: GRC Fraud management
Hi Lakshmi, - Are you working with SAP Delivered/ Standard content or Custom content ? I am working on SAP standard delivered content.2. - If it is standard content – exactly which...
View ArticleGRC PC Master Data change worflow prevent fallback
Hi everyone, We have encountered a scenario where for a few of master data elements the change requestor and approver are configured to be same person. In such cases, the approval request goes to the...
View Articleuser license type
we are on GRAC 10.1 SP6. Created custom field for user license type for both request form and role attribute, both appear. Also followed the SAP note 1736817 for mapping. Maintained mapping for...
View ArticleRe: User id Determination
any idea.. i went inside standard User default.. its confusing.. never tried user default earlier. any suggestion appreciated. Regards,Prasant
View ArticleRe: Dear all I only get result for one rule id and not with others what...
Dear Abhisshek, can you regenerate the SOD rules (SPRO > GRC > AC > SoD Rules > Generate SoD Rules). If the rule set is correctly defined and the rules are generated properly the risks will...
View ArticleHow to send the 3rd email in the MSMSP CUP workflow?
Hello GRC community, at first thank you all for your great support during the last months. Four month ago I started the implementation of AC in our department without any GRC experience. But now, four...
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