GRC AC 10: RAR - no analysis results
Hello, i configured my system accoring the configuration guides.But when I start e.g. Access Risk Analysis for User Level/Role Level/Profile Level... no output data will be displayed!? i ran all the...
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Re: GRC AC 10 - BRM Error when deleting role
please cancel the opened requests which make reference to the business roles you are trying to delete.Attached is a sample of request search you can perform to identify which are the requests to...
View ArticleRe: Global rule set are not detecting SoD ....
Hi Raghu, Your first reply was spot-on, sap notes fixed my problem. Thank you so much. Now I am fine with role level but user level is still giving me blanks results. Any helpful hint...... Regards,Nasir
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Re: GRC AC 10: RAR - no analysis results
Hi Edgar For the ruleset - are you using the SAP standard as delivered in the BC Sets? If so, after activating them, did you generate them.? also, which SP are you on as there have been a few notes...
View ArticleRe: Invalid System Check in Access Request
Hi Nathan I had a quick look at the Parameters and User Group - I'm on SP12. When I choose modify my account and go tot he parameters tab, it shows the parameters I currently have. I'm not sure,...
View ArticleRe: GRC PC 10: Sign Off - Level of approval
Unfortunately, the workflow in PC is not customizable, and review cannot be turned on for the sign-off activity. SAP advises against trying to modify the workflow in PC, since this will lead to...
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Re: GRC AC 10: RAR - no analysis results
Hi Edgar These tables should be populated with the BC Sets you are trying to activate. VC_GRFN_CCI_TS_CONNECTOR is all of the views merged together to make up the IMG screen below Please go to IMG >...
View ArticleRe: Roles cannot be selected when using Model User
What do you have for configuration parameters: 2033 Allow All Roles for Requestor2034 Requestor Role Restriction Attribute (applies if 2033 is set to YES)2044 Display profiles in Existing...
View ArticleRe: Change / Create Profit Center Master Data in GRC Ruleset
Hi Darrell the SAP delivered rule set should be treated as a baseline or recommendation. It will not contain all the transaction. You will also need to consider any custom transactions that may need to...
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Re: Global rule set are not detecting SoD ....
Hi Raghu, I checked config again and found that "1027=No" is correct.I performed a full sync again but no difference. I am attaching snapshot for you.Risk Analysis are good on role but blank on user,...
View ArticleRe: GRC 10 GRCFND_A, GRCPIERP GRCPINW within GRC server
Hello Capulina Ideally we should not have GRC addon and Plug in on same system but in many cases customer would like this setup . We had a recent client where we managed this kind of setup without any...
View ArticleRe: Global rule set are not detecting SoD ....
Hi Nasir, Can you remove * for User group, and custom user group? Also, are both these users Dialog users? Can you select "All" and run the Risk Analysis. Rgds,Raghu
View ArticleRe: GRC 10 GRCFND_A, GRCPIERP GRCPINW within GRC server
Hi Asheesh/Ashish Out of curiosity, did the client review the risk and implications to managing upgrades and support packs (including ABAP/Basis stack) in having the GRC component on ERP?
View ArticleRe: Global rule set are not detecting SoD ....
Hi Nasir, Are you by an chance on SP 11? In SP 11 there were few bugs.These bugs were resolved in the note 1824956 & 1817251. I also assume that you are able to find the user in the tables...
View ArticleGRC MSMP WF
Hi,havent worked on SAP GRC, but wanted to know if GRC MSMP Workflow's are different from R/3 Workflow's.How are GRC WF's handled, triggered, administered? Are there templates available or handled thru...
View ArticleRe: GRC MSMP WF
Hi Aditya, SAP GRC 10 Workflow's are not different from the R/3 workflow's, but the way see it is that GRC has a layer of customizing and parameters settings that will generate the SAP standard...
View ArticleRe: GRC 10 - Risk Analysis in legacy system
Hi Pavan, can you tell me your email? I find some files. Regards,
View ArticleRe: GRC AC10 with CRM 701
Hi Daniel. My opinion is that the user access should be inline with the organizational structure that he is assigned to, and based on that, the GRC CRM Standard rule set with some customization will be...
View ArticleActivating BC Sets and Common Workflow
Hello Everyone,Can any one explain to me how to know what BC Sets to activate when carrying out a GRC 10.0 Post implementation?Also can anyone point me to a link explaining why we Activate Common...
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