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Re: Unable to import role from Role Mass Maintenance
Hi Abhi, Could you get the recommended note#1897975 implemented and let us know whether or not this rectifies your issues.This could be helpful to others, for me indeed Ameet
View ArticleRe: GRC 10.0 Batch Risk Analysis E:GRAC_SOD job
Hello Heraleen,The "E" in the job name " E:GRAC_SOD" stands for event driven job and it doesnot mean Error but I am not sure what this job does. Thanks and regards,Sanjay
View ArticleRe: Trouble with the "Audit Log"-Report in Process Control
Hi Paul We also have similar issue and it turns out to be authorization issue. It requires adding GRFN_USER Act=02 to the role that is assigned to the entity through the configuration. However, my...
View ArticleARA report
Hello, Just configured GRC 10.1 system done all prerequisite. I need few help 1) when i run Risk analysis for a user if i select for permission level work fine,for action level also fine, for critical...
View ArticleRe: GRC_10 Risk Analysis Report
Hi Andrzej, thanks a lot, i study at the moment the documents and if i still have some questions i come back, br Alex
View ArticleRe: SAP GRC Certification
Dear Piyush, did you check the available trainings on training.sap.com? Helpful documents can be found in: SAP GRC Access Control - Useful Documents, Blogs, Resources, etc. Regards,Alessandro
View ArticleRe: LDAP Mapping from GRC 10
Even i have similar requirement like your. decided for screen customization where user field is actually updated using custom program. will update you details as testing is going to happen from Monday...
View ArticleRe: GRC_10 Risk Analysis Report
Hi Alex, Sure, no problem. Please just close this thread and in case you have questions please open new one. Regards, Andrzej
View ArticleRe: LDAP Mapping from GRC 10
Thanks Prasanth for your suggestion. That is good idea to recognize LDAP ID based on the email ID of the user, so as per your logic at the end of the request LDAP groups is provisioned based on the...
View ArticleRe: LDAP Mapping from GRC 10
Hi Sriram / Prasant Have a question on LDAP search and provisioning? We are unable to search users in our MS AD 2003 when we specify our root domain as the base entry and port 389 (Default port) in...
View ArticleRe: SAP GRC How does Mitigation Monitoring work ?
A follow-on question to ths discussion. Can you assign more than one Mitigation Monitor and select the appropriate monitor based on business unit where mitigation is being assigned to a user? Regards,...
View ArticleRe: How to find list of users based on expired date in GRC 10
Hi Maltesh,By Management report do you mean Reports and analytics-->Management report? I don't see it displayed. All I see is Access Dashboards,Access risk analysis reports,Access request...
View ArticleRe: Access Request Email
Hi Buck, When you press "submit" what error do you get? you may wish to check the following stuff. If number ranges have been set upif your MSMP workflow has been activatedCorrect agents set up in the...
View ArticleRe: Access Request Email
No error is displayed, it says the access request has been submitted and is number 7...8...9 etc in the que
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Error in RFC: Name of password is incorrect
Hi All, I am using GRC AC 10.1 with SP06 and came across with one issue and so need your help to rectify it.I have created one cross system groups for all deveopement clients (SAP_DEV_CG) and put all...
View ArticleRe: Access Request Email
Hi Raymond, While filling up the user request form, are you sure about the manager field entry, is that valid..? If not, then the request will go to the escape/WF-admin. Are you filling up the manager...
View ArticleRe: Role Analysis Report
Hi Joe, As Alessandro suggested, you need to run Access risk analysis reports on role level.It will show you what exactly is the violation and at what level.. at action, permission, critical action,...
View ArticleRe: ARM Related Question
Hi Shaik, You need to follow below mentioned steps along with the solution provided by Alessandro: Step 1) Login to the R/3 System and Enter transaction SE80 Step 2) Enter the Package as...
View ArticleCan Versa 4.1 and GRC 10.0 both coexist
Can GRC 10.0 and Versa 4.1 ( compliance calibrator and Firefighter ) pulgin on the same ECC system? Will there be any performance or compatibility issues ? Please share any SAP Notes or documentation...
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