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Channel: SCN: Message List - Governance, Risk and Compliance (SAP GRC)
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LDAP Mapping from GRC 10

Hi Experts, We have done a LDAP group provisioning from GRC and this is feasible if both the LDAP ID and SAP ID are same. But we have different scenario where LDAP ID & SAP ID are different, then...

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Firefighter Log-on Error

When a firefighter tries to log-on using an ID based FF_ID, this error appears in the system after selecting the reason codes and pressing ok:  Category ABAP Programming ErrorRuntime Errors...

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Is it possible to force PFCG Sync for a role?

Hi All.We have some particular situations in which roles are maintained straight in the backends, instead of through BRM workflows (mainly because we have two different landscapes, with separate...

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Re: Is it possible to force PFCG Sync for a role?

Hi Marcelo, Yes, you are right about getting PFCG synched for a role getting created in some other developement environment, by runing the background job: Repository object synchronization job. Other...

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Adding a new stage to UAR Workflow

Hello Colleagues, Wonder whether you can provide some guidance on something I am struggling with. I simply want to add an additional stage to GRAC_USER_ACCESS_REVIEW workflow to pass the request back...

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Re: Is it possible to force PFCG Sync for a role?

Hello Ameet.Thanks for your quick response.I understood the import procedure but I'm not sure about the job. Just to check if I understood correctly:If I have a role already registered in BRM and...

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Re: EAM ID based or Role based? Why settle for just one?

Thanks Kevin. I can see where you coming from. "You mentioned about looking at the Logon Pad with Role based, and that is not possible with that.  No offence meant."None taken (I strongly believe the...

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Re: Adding a new stage to UAR Workflow

Hi Sonny Your customer Agent Id name needs to be in the customer namespace. You reference the SAP standard Agent Rule Id without issue. RegardsColleen

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Re: Adding a new stage to UAR Workflow

Hi Sonny, sorry - you have to specify the agent as ZGRAC_SECURITY. Actually you can copy the settings from access request workflow. Also don't forget to add the stage in "Maintain Path". After that...

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Re: GRC AC Access Request

Hi Colleen, Thanks for your reponse! Do you know if normally the MSMP/BRF+ work is done by the GRC AC consultant or other professional, like a ABAP professional? I know almost nothing about them, so...

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Re: GRC AC Access Request

You are a legend Made me laugh too! certification wise it is expected that the GRC consultant knows MSMP And BRF+  However, if doing complex workflows - complex rules - then a BRF+ skilled person...

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Re: GRC AC Access Request

Dear Col, I´m glad to have made you smile.Unfortunately you made me sad. Couln´t you simply say this is other person´s job? Certainly things would be easy for me.  Well... Thanks for your help! Really...

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Re: Adding a new stage to UAR Workflow

Success!!! Thank you both for your valuable input. I am gladwe have a support forum to help people struggling with these minor issues. Just want to share my recent experience with SAP Support –When we...

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Re: Adding a new stage to UAR Workflow

Hi Sonny, great we could fix the issue within one day. Therefore I like the community and hope that more people join and contribute actively. Regards,Alessandro

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MSMP Config : GRC 10

Hi Team, I am doing the GRC 10 configuration, for the first time would be asking simple questions, please bear. Our requirement is : 1. X1( GRC system) is connected to all SAP productions systems,...

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Re: Log notification issue

Hi Manik, The notification is popping up but I get this error after entering the comments in adddtional information.

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Re: Default Roles

New employee request which is kicked off through new hire HR trigger was missing Object Assign action. After assigning this action, user ID in non-ECC systems is getting assigned to the default roles....

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Re: Object PLOG disabled for certain OM transactions

Thanks Alessandro & Collen, I will raise the issue in Security Forum perhaps , where they may have HR-Authorisation experts who can provide further  insight

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ARQ: How to reset the Number Range of Access Request???

Hi, I would like know if there is any way to reset the number range. Currently, the sequence number in 2 digits and due to some business reason this is to be reset. I would also like to know: 1. What...

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Re: Convert Functional Area Field in Access request Form from Dropdown to...

Hi Filip & Andrzej, To give you the exact scenario, My client is coming up with very big list of functional areas.My concern is that end user will have to select the drop down to see a big list in...

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