Re: Some users not appearing in search boxes
After much looking around, it turned out that someone in BASIS had changed authorizations on the RFC user and this was causing the sync job to fail. This is what happens when you have 10 people...
View ArticleRe: Default value for field Due Date at new Access Request
Hi Pedro, this is not exactly what you were asking for, however you might find it usefull.1. First setup SLA for your process ID - go to SPRO - GRC/Access Control / Workflow for access control /...
View ArticleRe: FF log not going to Controller_urgent help required
Hi Asheesh, We faced similar issue recently in production. Literally everything is fine as mentioned by you. But finally the issue was because batch user WF-BATCH had some authorizations missing and...
View ArticleError during installation of SAP Assurance and Compliance Software 1.1 SP05
Hello Team, We are installing the latest SAP Assurance and Compliance Software 1.1SP05 . using the SUM tool version 12.But we are facing the following error in the pre processing phase asshownbelowThe...
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Re: Access Approve/Reject Buttons Appearing in Email
Hi Raymond, The reason behind not showing up approve/reject buttons is because of this : 'When you click on any link in work-inbox, it is not capturing correct workitem id. Try to pass work-item ID...
View ArticleRe: Multi User Access Request > Notification Issues > GRC 10.1
Hi Madhu, Thanks for the reply. I checked the notes. This issue is in GRC 10.1 SP5 Also checked the BADI's mentioned in the note. They dont exist / Not active in system. Regards,Pavan Muthyala
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Re: Business Role - Queries
Alessandro, No, I didn't get any details for my query. I don't know when its status was changed to assumed answered ~ Madan
View ArticleRe: ABAP dump while SOD Rule Generation
Dear Alessandro, Thank you for your help. The issue is solved:We had to generate the rules in background. Thanks and best regards,Jamal HALAQ
View ArticleRe: Escalation at Role Owner Stage - Wrong Behaviour
Hi All. I am facing the same problem. I am on SP12 and after implementing note 2008881 the behaviour is still incorrect. Any idea? Kind regards and thank you. Sara.
View ArticleRe: MSMP - workflow in GRC AC10.0 (SP13)
Hi Ashish. So how did you solve the error? just by implementing note 2008881? Kind regards and thank you. Sara.
View ArticleRe: back to the past
Hi Madhu,The issue is resolved. I recreated all my functions in different applications, so now your solution of FA's owner determination works in simulation mode. Hope it will work within my MSMP....
View ArticleRe: MSMP - workflow in GRC AC10.0 (SP13)
Hello Sara: If you have alternate approvers, you need to schedule escalate in 4 days or 7 days. If there are no alternate approvers, you may send a reminder in 4 to 7 days to the current apporover -...
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Re: back to the past
Artem, That's great news Yeah it should work with MSMP as well. Let me know if any issues.. Regards,Madhu.
View ArticleUsing GRAC_RISK_ANALYSIS_WOUT_NO_WS...
Hi, We will be getting a request for risk analysis with a user id, single and/or multiple roles from a non-SAP system into GRC. To generate the risk analysis we are planning to use...
View ArticleSAP GRC 10.0 integration with SAP Business Objects 4.1
Hi All, we got one assignment from our customer to integrate SAP Business objects to SAP GRC 10.0, could you please let me know how can we integrate GRC with SAP Bo. requirement is for Risk analysis...
View ArticleRe: Approval level is Role, but request goes to escape path when 1 of the...
The "No-roleowner" configuration has to be defined at the initiator level and not at the stage level - as there's only 1 stage.The application will look to find an approver at the stage, before it...
View ArticleRe: Escalation at Role Owner Stage - Wrong Behaviour
Kindly thoroughly have your ABAP person implement the code as per the attachment in the KBA 2008881.There is a variable "CV_DO_NOT_ESCALATE_APPROVED" to 'X'" to be set as "X" and this deprives the...
View ArticleRe: SAP GRC 10.0 integration with SAP Business Objects 4.1
What functionality/capabilities from GRC do you want to achieve?
View ArticleRe: GRC 10 : EAM Logs are showing 'No Records'
Hello, We have stopped the firefighter log sync background jobs GRAC_SPM_LOG_SYNC_UPDATE. Now in "Consolidated Log Report" all system logs are just collected partially and we are not getting all...
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