Re: SAP GRC 10 BRM - Template Role - GRAC_TEMPALTE_ROLE
Massimo, please see note: http://service.sap.com/sap/support/notes/1723477 Let us know if you have further questions. Best regards,Alessandro
View ArticleRe: Looking for step by step procedure for implementing Policy Survey in SAP...
Hi Alessandro, The documents at this location(Installation & Upgrade Guides > SAP Mobile > SAP Mobile Applications > SAP Business Suite > SAP GRC) are for SAP Mobile Apps but I want to...
View ArticleRe: Options for SoD Review at second stage.
Hi,I think a Custom routing rule(with non-worked items as the criteria) can help route to SoD SME Path. In SOD SME path, you can provide Agent id as 'User group based'. I do not have GRC system now,...
View ArticleRe: Risk Consolidation
Hello John, There is no report template per se as the intent is more often to help the risk/audit committee validate the risk management process of the company and help the top management validate its...
View ArticleRe: Deletion of action from function SOD ruleset
Hi Rajan, That's correct - Rule sets can be downloaded and upload to the QA directly with out a transport request. Please follow the below steps.SPRO->IMG->GRC->AC->ARA->SOD rules->...
View ArticleRe: FF ID does not show up in the EAM Cockpit in Decentralized firefighting
Hi Deepak, The connector value to be maintained for 1000 has to be the connector value present in the target system for itself. Regards
View ArticleRe: GRC AC 10.0 - User Access Review - error while saving comments
Thanks for your input, but that note did not work.Any suggestions that you have for print/export issue?Regards,Raghu.
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Re: Need help on BRF+ lookup to determine Type of Super User ID in Access...
Dear all, I have solved the issue today as follows: Switched 2. DBLookUp to Existence Check type. Then changed DBLookUp as follows to result in TRUE or FALSE and it works now Regards,Markus
View ArticleInvalid FF Log Report
Hi All, Recently all GRC projects which are using GRC 10 and GRC 10.1 versions have a common issue called "Invalid FF Log Reports"I browsed through a lot of discussions in SCN and lot of SAP notes as...
View ArticleRe: ARQ: Is it possible to replace UserID in the approval stages?
UserID is primary key of any AR so no later change is possible
View ArticleGRC AC 5.3 -> 10.0
Hello everyone! I´m at a customer where GRC AC 5.3 was being used before they installed the version 10.0. Installations are at different servers, currently GRC AC 10.0 is being used and it was...
View ArticleRe: Risk Consolidation
Ok, thank you very much for your response. Everything is clear now! Kind regards,
View ArticleRe: Multiple User Request via GRC 10.1
Hi All , Apology was away for the past few days .. yes its true the risk analysis indeed works and goes to the next stages and the reason why the roles was failing is because of lack of authorization...
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Re: LINE_ITEM_KEY in BRFPlus Flat Rule
Hi Deepak, 1. Line Item Key field evaluates the BRF+ results based on Request Line Items and hence it is assigned to context parameter ITEMNUM2. This is a mandatory column.3. Value should be context...
View ArticleRe: LINE_ITEM_KEY in BRFPlus Flat Rule
Hello Madhu Babu, I tried creating two entries in the decision tree 1) New Account and2) Lock Account for new Account the line item key is taking the value as ITEMNUM andfor Lock Account in spite of...
View ArticleRe: LINE_ITEM_KEY in BRFPlus Flat Rule
Hi Deepak, In BRFplus, input parameters are referred to as context while output parameters are referred to as result. Are you using Decision Table or Decision Tree? Regards,Madhu.
View ArticleRe: LINE_ITEM_KEY in BRFPlus Flat Rule
Hello Madhu babu, Oops....Using a decision table..... Thanks for sharing knowledge on context parameter.... As always closing the thread with status as Correct Answer. Thanks a lot once again....
View ArticleIssue with Default Roles
Hello GRCmates, Currently working on Default Roles in GRC AC 10.0 BRM. I maintained the parameters from 2009 to 2013 skipping 2012. I also maintained the default roles in NWBC. But When I am creating...
View ArticleRe: Issue with Default Roles
Hi Deepak, Please share the details of parameter values maintained for 2009 to 2013 and along with the default roles maintained for those options in NWBC. Will be easy to assist. 2009 - To include...
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