Re: GRC Unlock Account - BUG ?
Hi Colleen/Alessandro, We got our issue resolved with the help of SAP using below SAP notes. 1991096 - UAM: System dates are resetting to current date1819714 - UAM: Incorrect date is displayed for...
View ArticleRe: Inactivated Auth objects get deleted in Parent role post creation of...
Hi Alessandro, Yes. This issue happens during role generation is in BRM. We are in AC 10 SP10. Regards,Arun
View ArticleRe: Inactivated Auth objects get deleted in Parent role post creation of...
Hi Arun, we had a similar issue with manually added objects in role generation phase. Not sure wheather this is also applicable to you. May you have a check in the note:...
View ArticleRe: ARQ: How to assign "Default Roles" in Enterprise Portal???
Hi Faisal, I have note#http://service.sap.com/sap/support/notes/1714788Hope this helps. Regards,Ameet
View ArticleRe: ARQ: How to assign "Default Roles" in Enterprise Portal???
In addition to above mentioned note, you can also refer to: http://service.sap.com/sap/support/notes/1607232 This will deal with EP configuration with GRC along with setting up the connectors. Kindly...
View ArticleRe: ARQ: How to assign "Default Roles" in Enterprise Portal???
Dear Ameet, Thanks for your quick reply. I am going to follow these notes. However, may I know if you can confirm the above requirement is viable? RegardsFaisal
View ArticleRe: HR Trigger - Generating Access Requests
Hi Ameet, Yes those directions were followed. In debug mode we get the Action ID from the BRF+ Decision Table for Triggers. Maintain AC Applications and BRFplus Function Mapping in SPRO is populated...
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Re: ARQ: How to assign "Default Roles" in Enterprise Portal???
Dear Faisal, I am not sure whether your requirements can be met up completely.Even I am engaged with default roles mapping for ERP and EP systems separately but in your case, you want this to happen...
View ArticleNeed for GRC
Hi Experts,I am bit new to SAP BASIS, SECURITY, and GRC.I understand concepts of roles and authorizations. I am unable to understand, what benefit GRC provides. Using roles and authorizations, access...
View ArticleRe: Need for GRC
Hello, please see the existing documents in the community (SAP GRC Access Control - Useful Documents, Blogs, Resources, etc.) and on help.sap.com. All information is available and can be found on...
View ArticleGRC-PC - Tables for Tasks (POWL)
Hello experts, I need to know how tables are envolved in POWL screen that users uses to approve tasks (like UWL). I have a requirement to extract this transactions to SAP BI and there aren't a standard...
View ArticleRe: ARQ: How to assign "Default Roles" in Enterprise Portal???
first of all you need to install portal plugin in portal system. then as per sap note for portal configuration create 2 http connector 1 for system other for spml. you need to create logical port as...
View ArticleRe: ARQ: How to assign "Default Roles" in Enterprise Portal???
Dear Prashant, Thanks for your reply. Currently all our roles are "Technical". I have not yet created any Business Roles. As for EP role mapping, do you think it works well with "Technical" Roles? I...
View ArticleRe: Disable roles which no longer needed GRC 10.1
Hi Kumar, As Alessandro has suggested, you need to define Single Role (if you need to exclude these roles from selection criteria) to non-productive environment status. Path: Access control --> Role...
View ArticleCompany address not found in the system
Dear all, I need some help with an error message which we have right now in our productive GRC-System. If our GRC users create AR to unlock users (or assign a news pw) in targe system 'B' the AR runs...
View ArticleRe: Company address not found in the system
Hi Melanie,Seems like a basis issue. Do you use CUA for managing systems?If yes, you can synchronize addresses from CUA to Child and vice versa. Just try to do this to be sure that your address data is...
View ArticleRe: Company address not found in the system
Hi Melanie, This issue is due to the company address which you are selecting in the AC, is not actually maintained in R3 system. Company that is maintained in the SPRO under Governance Risk and...
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Re: Terminate Account - Mapped System
Hi Sai, I don't see this as the possibility of having this functionality over terminate Access requests.So to terminate user accounts, each systems have to be selected manually. Not even remember...
View ArticleData for Business Rules
Hi gurus, I am facing one issue in which I plan the control testing of one control based on ABAP reports and the result of the execution just tells me "no data found for XXXX" (XXX is the name of the...
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