Re: Portal groups not visible in Access request - GRC 10 -SP12
Srikanth, please see the following notes: http://service.sap.com/sap/support/notes/2016916http://service.sap.com/sap/support/notes/1998636 Let me know if problem could be solved. Regards,Alessandro
View ArticleBW Query BRF Plus Not working after Support Pack 16 Upgrade
Hi, Previously a BW Query was created with BRF plus. However, after the sp upgrade, the BRF plus ceased to work. In fact the column names became technical names, when the apply rule is used for 'Ad...
View ArticleGRC 10.1 Plug in Parameter value
Hello, I am implementing GRC 10.1 AC(ARA & EAM). In the GRC (PLUG IN)-->Maintain Plug In setting (BACKEND SYSTEM), once we enter the parameter value in Development client, do we need to change...
View ArticleRe: SAP GRC Access Control (Create Z WebDynpro for Approval)
Hi Sara, If you use that method in your z-development, you'll get all work items of logged in user into his z-inbox. There you can proceed as per your requirement.Pls let me know if you need futher...
View ArticleRe: Copying the data from global rule set to custom rule set
Dear Mohammed, you can use the program GRAC_DOWNLOAD_RULES (via SE38) to download and GRAC_UPLOAD_RULES to upload. In the downloaded files you can extend the rule set and update the relationship. Best...
View ArticleRe: Copying the data from global rule set to custom rule set
Please also refer to this document: Download, Modify and Upload the Access Risk Analysis Rule Set in SAP Access Control 10.x. Regards,Alessandro
View ArticleRe: Configure solictudes seer approved for roles GRC
Hi Prasant, Think again BRF + to rule that he was associated in in MSMP, but does not work me the error keeps coming where there is the approver. Settings to determine the approver for role in creating...
View ArticleRe: Configure solictudes seer approved for roles GRC
Hello, Look at your logic. You have mentioned >= Z ? or please expand the selection so that i can understand. and provide all details of MSMP, agent used for that stage. Brf+ and MSMP, and would...
View ArticleRe: GRC PC CCM Program Scenario
Hi Praseeda, For each developed class, you first need to register it in the Rule Definition table.Go to the transaction code SM30 and maintain the /GRCPI/GRIAVPROG view, where you have to identify and...
View ArticleRe: Combining Access Mgmt and Report & Analytics tab in NWBC Portal
Hi Madhu, Thank you for the links and it has served the purpose. Well...almost...because I face two issues. 1. As per requirement, I was able to bring both Access Mgmt and Report & Analytics blocks...
View ArticleRe: User Default
Issue resolved. What i did is maintained user default for connector. then maintained master user id's. The wentt to BRF+ application for user default. created a DB look for table gracuser map. then...
View ArticleIs User provisioning for ESS possible through GRC 10 (SP9). What are the...
Hi All, Require detailed information on the below. Is User provisioning for ESS possible through GRC 10 (SP9). What are the limitations if any from GRC ? Please suggest on the same or provide...
View ArticleClik here to view.
Re: Different risk popping up for different user on same roles.
Dear Alessandro, Thats perfectly fine ! your efforts are really apreciated. I just did risk analysis on role level what surprised me is P061 didnt popped up as a access risk for same role which is on...
View ArticleRe: Different risk popping up for different user on same roles.
Abhisshek, the risk might be a combination of authorization objects that are in several roles. Means that based on your rule set and definition of the function it shows as risk. Therefore I asked for...
View ArticleGRC Access Control Approval workflow
Dear Experts, We were configuring the GRC Access Control Approval workflow(in GRC 10.1). We have twostage approval, where the second stage is the Role Owner stage. We do not have Role Owners for all...
View ArticleRe: Default roles not working - GRC 10 -SP12
Hi Srikanth, please add the system to your request and the default role will be mapped automatically. Please let me know if it works. Thanks and regards,Alessandro
View ArticleRe: GRC Access Control Approval workflow
Hi Katrice, please check parameter 2038 (Auto Approve Roles without Approver).Let us know. Regards,Alessandro
View ArticleClik here to view.
Re: GRC 10 - Allowing owners to change validity dates on eam requests
Dear Kiran, Unfortunately, I don't have a test system so I cannot test this. To give you a hint please try the following: Goto MSMP configuration(GRFNMW_CONFIGURE_WD) and edit the path the request is...
View ArticleRe: Risk is Mitigated, but Risk Analysis shows 'Risk not yet Mitigated'
Plaban, any feedback here? Is the issue resolved now? If yes, please close the thread. Thanks and regards,Alessandro
View ArticleRe: Error in Approver Inbox
Plaban, feedback is appreciated. Thanks and regards,Alessandro
View Article