Re: GRC role sync
Thanq Madhu one more doubt. you have sent a link., in that link you shown that how to maintain role nametypedescriptionbus process what about role owner , there only we can maintain right?can we add...
View ArticleRe: GRC role sync
himadhu Do we assign Master roles to composite role?Do we assign Derived roles to composite role?
View ArticleRe: GRC role sync
Hi Deepak, You can maintain assignment approver and role content approver in the same role attributes template. Single roles and derived roles can be assigned to composite roles. Regards,Madhu.
View ArticleRe: GRC role sync
Hi Deepak, For Composite roles and Derived roles, please change the role type to COM and DRD respectively in the upload template. For composite roles, the associated roles need to be mapped under the...
View ArticleRe: ARQ - Multiple user access request via import file
Madhu,My takeaway from Note is that SAP does not provide this functionality until 10.1 release. In our case, our source of user details is the Active Directory, and all users have managers there, so...
View ArticleRe: Rule generation job for risks cancels constantly in GRC 10
Hi Arun, can you provide some logs from SLG1, ST22, etc.? Any other error message? Thanks and regards,Alessandro
View ArticleQuery Table
Hi gurus, I am actually creating a query to be used in GRC but I am wondering if there is a table contaning the information of user-group of user for the standard area. I have found that table AQGDBBN...
View Article10.1 Acess Request form Field Mapping Issue with LADP
Hi Guys,We just got upgraded from GRC 10 SP11 to GRC 10.1 SP08( The latest so far). We have mapped LDAP as data source on 10 and and successfully fetched below fields from LDAP to Access Request form...
View ArticleRe: GRC log reports recovery
Hi Madan, You don't want to cancel all before review, so select step by step option to see how many invalid/error logs you have and then take it from there. Yes, it does show all the FF invalid log...
View ArticleAC notification show to all aprroved even if 1 role was reject
Hi all, I using GRC 10.0 SP 13, and setup the notification GRAC_AR_CLOSE with variable %provisioning%, when an access request is oppened with one single role and its approved the notification comes...
View ArticleRe: AC notification show to all aprroved even if 1 role was reject
Arivind, actually this issue has been solved in SP4 -> http://service.sap.com/sap/support/notes/1582572. aAso consider: http://service.sap.com/sap/support/notes/1960393 Can you show the audit log...
View ArticleRe: AC notification show to all aprroved even if 1 role was reject
if the issue comes with business roles see: http://service.sap.com/sap/support/notes/1922082
View ArticleRe: Role Methodology Access Restriction
Dear both, did you check authorization object GRAC_ROLED? Never tested this, but you can restrict the activity as follows: 01Create02Change03Display06Delete08Change...
View ArticleRe: Create custom Menu Item ID for custom launchpad links
Hi Ovidiu, Please check this SAP Note 1718540 - Action Usage by User, Role and Profile Reports You can check in SM34 for View GRFNVC_ITEMAUTH where you can find the mapping of Menu Item Id to...
View ArticleRe: MSMP doubt: Auto-Approve field
Hi Sarah It would be interesting to see how it goes. Your other consideration, if it goes to the Administrator - allow them to route it back to the Approver. You might find some "training" of the...
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GRC10. Very bad perfrormance in IE
Hello colleagues!I've faced with a bad performance of NWBC in IE11 after update to NW7.02 SP16 GRC10 SP18. According to the pam IE 11 is supported.When I log in and try to create an access request I...
View ArticleRe: GRC10. Very bad perfrormance in IE
Dear Artem, check the zoom level... if it's not exactly 100% the system has to rander all the time and hence performance is very bad. Check also http://service.sap.com/sap/support/notes/1717650 Hope it...
View ArticleRe: GRC10. Very bad perfrormance in IE
Thanky you Alessandro!I've tried the solution from the note. It doesn't work. Could you tell me please what's your verion of GRC and IE? Regards,Artem
View ArticleRe: GRC10. Very bad perfrormance in IE
Artem,We are using IE11 and have not experienced such poor performance with our GRC system (10.0 SP12).Our system component information:SAP_BASIS 731 0005 SAPKB73105 SAP Basis...
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