Re: GRC AC - Filter Role Type by Workflow
Hi Pedro, This is something which can't be acceptable.Are you sure that this user is not getting the role search authorizations (for all roles) by any other roles or profiles. There can't be any room...
View ArticleRe: GRC AC - Filter Role Type by Workflow
Ameet, My bad, I´ve missed the authorization object at other role assigner to the same user. Sorry about that. Thank you very much. This solution is ok for my case. Have a good day. Regards,Pedro
View ArticleRe: GRC AC - Filter Role Type by Workflow
Hi Pedro, I am glad to know that you were able to make the most out of the provided suggestions. That's why we are here to share knowledge. You too have a good day. Cheers, Ameet
View ArticleGRAC 10.0 - roles download from target system has no output (!?)
Hello there, Kind of puzzling; it worked until August. No changes that I know and which could have affected its run, but now downloading files from target systems for future upload in GRAC (catalog...
View ArticleClik here to view.
Re: Decision Table does not return appropriate result set???
Can you please share the snapshot of your BRF Dec. table?There is only one entry in this Dec table. This would be applicable majorly via the following: Keep the agent as standard Role Owner agent, and...
View ArticleRe: GRAC 10.0 - roles download from target system has no output (!?)
Hi Dan, What exactly did you change.?was it version upgrade or support pack upgrade.. Could you please check for the parameters: 3021 and 3003.. Which component version you are currently at? Regards,...
View ArticleRe: Two Mitigation Approvers?
Sorry to tag onto an old post. With 1 approver and mulitple monitors, can a custom workflow be created to fullfil the multiple approval via a workflow requirement?
View ArticleRe: CUP Risk Analysis Failed / Read timed out
Hello Ameet, Thank you very much for your help. we dont activate the option "Perform risk analysis on request" under configuration tab.we don't have the risk analysis set to get performed at access...
View ArticleRe: GRC 10.0 - Activate "Remove" Button
Hi Phil, We got exactly similar situation for one of the client where we wanted to allow both role addition and validity change from same request type/template.Sharing you the analysis, hope you get...
View ArticleRe: GRC 10.0 - Activate "Remove" Button
You can also use role name(in my case role name was used for some other purpose).See below threadhttp://scn.sap.com/thread/3634908
View ArticleRe: GRAC 10.0 - roles download from target system has no output (!?)
Without looking at the code I'm not sure. However, if program does not run as intended in background then I would raise an incident if background then it would need to go to spool. Possibly program is...
View ArticleRe: GRAC 10.0 - roles download from target system has no output (!?)
I will raise a ticket about the t-code/program running in background with no output. The tcode/program have been recommended by the implementing consultant. They show in SAP official docs. It runs in...
View ArticleClik here to view.
Re: GRAC 10.0 - roles download from target system has no output (!?)
I Would assume that once you have imported your roles then you would use BRM functionality to maintain the moving forward. as part of maintenance step the role would sync i might have some notes that I...
View ArticleRe: How to find Rule id of GRAC_AR_INITIATOR
Hi Plaban, The Default Initiator is webdynapro code written function module so they named it properly readable as GRAC_AR_Initator. Grc configurator build the Line item flat rule that is auto generated...
View ArticleRe: GRAC 10.0 - roles download from target system has no output (!?)
Good evening Colleen...it's 10 to seven in the evening here and it's weekend as well, so I empathize; thanks for your replies. Suggestions to circumvent the low tech level of SAP roles catalog synch...
View ArticleARQ auto rejection
Hello experts, does someone already solved this issue?We would like to define some initiator citeria and if the are meet, ARQ should set the request to auto rejection. Anyone knows how to solve this...
View ArticleMSMP Escalation Setting
Hi,I removed the escalation in the Task Setting for a stage but the system is still trying to escalate. We are not using global escalation either. Can someone point out what I can check to ensure...
View ArticleClik here to view.
Re: MSMP Escalation Setting
In Tcode GRFNMW_CONFIGURE, When i checked the stage task settings this is what I found:Even though Escalation type is set to "No Escalation", Escalation Time and Escalation Agent setting still exists...
View ArticleGRC 10 Post Support Package Upgrade Validation
Hello We are about to upgrade GRC 10.0 from support pack 10 to 16. Does anyone have any guidance on what we should make sure to validate in Access Control and Process Control after the upgrades occur?...
View Article