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Channel: SCN: Message List - Governance, Risk and Compliance (SAP GRC)
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Re: Post SP16 issues

Hi Sonny, great to hear. Please close this thread as answered then. Thanks and regards,Alessandro

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Re: Roles not visible for selection

Hi Alessandro and Rajendra, Role status is Production. But how/where  do i set " Provisioning  as Allowed". Should i do role Import , and only then,  they will appear

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Re: Roles not visible for selection

hi Ameet,I have not deleted any thread. Also, after doing all that everyone has said, no roles are appearing. Not even of GRC back -end. Auth test is OK, Sync jobs are run. Connector type and settings...

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Re: Roles not visible for selection

Hi Plaban, From which source you are importing the roles..?If from desktop source, then while filling up the roles' details, there are fields like: Provisioning allowed and allow auto provisioning...

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Re: GRC-AC Approval WF

Hello Kevin, Firstly thanks for your reply, really appreciate it. Bellow the print screens from my configuration:    Probably I should configure the Role Approver stage to require Role Assigner...

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Re: SAP GRC 10 - PSS Access from SAP ECC System

Hi Anil, In support to Colleen's comments, It seems that you have not configured the USER on the End User Services.  You need to make sure that the guest user (not available in GRC) is configured in...

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Re: GRC-AC Approval WF

I´ve read more about, probably I need to add a new Stage at the GRAC_DEFAULT_PATH for the Assignment Approver. But wich Agent ID corresponds to the Role Assignment?  Regards,SL

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Re: GRC-AC Approval WF

Dear SL: This type of set up requires some detailed planning, but in short you need to add a second stage to the existing workflow you are using. As I look at your screen shots, it looks like you are...

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Re: GRC-AC Approval WF

Dear SL: I believe that is listed as GRAC_ROLEOWNER (a little mis-named), but used in the Access Request process ID, this will look at the Owners in the role that are tagged with the Assignment...

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Re: GRC-AC Approval WF

Hi Legend, Role approval stage is missing from your MSMP workflows.You need to set that up to have role assignment and role content approver processes in place. And you can select: GRAC_ROLEOWNER as...

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Re: Not able to perform offline Self Assessment

Hi Rohit, I found some notes, you can refer these:...

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Re: GRC 10 - UAR workflow not generating requests

Hi Anil, Sequence of the jobs to run is correct.This much of information is good to see your configurations but not enough for the issues you are facing. SLG1 should give us more clear picture. You...

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Access Form Fields Not Updated

Hi Everyone,  In SPRO through end user personalization i have maintained access form fields visible,mandatory,editable for default EUP ID. But,when I open the access form in NWBC those changes were not...

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Re: Access Form Fields Not Updated

Hi Sai, Which SP level you are at?With EUP configurations transport activities, the issues are still there at some SP level, so if you confirm that you have followed all the instructions with transport...

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Re: Defining of function permissions using "NOT" condition / Access Control 10.0

Thanks a lot, Colleen!

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Re: Defining of function permissions using "NOT" condition / Access Control 10.0

Hi Mehran, If you got your concerns addressed then you can mark the answers and close this thread or let us know if you have any follow-up questions.  Regards,Ameet

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Re: Role Owner Defination

Hi Madhu and Prasant  , Thank you on your feedback , i going to propose to have a Shared User ID and Group e-mail for the 1st approver while the 2nd approve would be in individual users whom can act as...

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Re: ARQ: MSMP Workflow version Activation and Existing Requests' Fate???

Ameet, Thanks for your reply. 1. Is "Runtime Cnfg Chng Ok" used to restrict the current workflow version change? What does it    signify? Can you share your thought on this please? 2. It means that my...

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Re: Role Owner Defination

Amir shah wrote: Hi Madhu and Prasant  , Thank you on your feedback , i going to propose to have a Shared User ID and Group e-mail for the 1st approver Amir,Yikes. A shared user ID as role approver??...

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Re: Create an organization in Process Control 10.0

Thank you Ramakrishna, I checked it today and now it appears in the NWBC. Regards.

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