Re: GRC AC 10.0 EAM : FireFighter ID Not Visible
Hi Salman, Thanks for your response. That pathway you've mentioned: Access Management -> Emergency Access Management -> Owners -> Assign .......... does not exist in my setup. There is no...
View ArticleRe: GRC AC 10.0 EAM : FireFighter ID Not Visible
Hi Paul, I'm using role SAP_GRC_NWBC and that allows me to view Access Management -> Emergency Access Management -> Owners -> Assign. However, I created Firefighter ID's in backend (ECC...
View ArticleRe: GRC10: Role Owner not able to approve/reject roles
Hi Japneet, Thank you for your help. I have set the task setting for "Approval level" & "Rejectinon Level " at the Stage Level (Role Owner Stage) is Role only but it doesn't work. FYI, I'm using...
View ArticleRe: GRC AC 10.0 EAM : FireFighter ID Not Visible
Paul, Yes, what Salman says seems to be correct. I have noticed in your very first post that you have created all the ids: FireFighter, FireFighter ID, Controller and Owner in ERP system. Rather, as...
View ArticleRe: GRC AC 10.0 EAM : FireFighter ID Not Visible
Hi Paul, As you said "2. Yes and the user who will do the firefighting (i.e Firefighter) has been assigned the SAP_GRAC_SPM_FFID which is also set in parameter is 4010. " Where is this user ID...
View ArticleRe: GRC AC 10.0 EAM : FireFighter ID Not Visible
Hi Paul, I just noticed you have mentioned that your system is at Patch 07. The decentralized firefighter will not be in this case. Login to GRC and check there itself. Regards,Sabita
View ArticleRe: MSMP Workflow configuration issue
Within NWBC, the AC Owners table has been configured correctly (as far as I can tell - it's how I've done it in the past and it's worked properly). On the backend, the owners, controllers and...
View ArticleRe: GRC AC 10.0 EAM : FireFighter ID Not Visible
Hi Paul! Have you checked for authorizations problems using SU53 or ST01 after executing GRAC_SPM??How did you set up the RFC connection? Cheers,Diego.
View ArticleRe: GRC AC 10.0 EAM : FireFighter ID Not Visible
Hi Paul, Check security on the role you mentioned having assigned to the FF User:SAP_GRAC_SUPER_USER_MGMT_USER There are certain authorizations that need to be there for the FFIDs to show up on the...
View ArticleRe: Get data from infotype for a reporting field
Hi Rajeshwari, Thanks for your quick answer. I checked SAP note 1844600 but the value is still missing. I add the columns using trx SM34 in cluster VC_GRFNREPCUST. The problem is that i don't...
View ArticleRe: GRC 10 - Options for making non-SAP Roles Selectable on Access Request
Hi Nathan, As you rightly mentioned apart from GRACROLE, roles need to exist in GRACRLCONN table for them to be available for selection on Access Requests. For Legacy file system type connectors only...
View ArticleRe: GRC10: Role Owner not able to approve/reject roles
Hi All, Can anyone please help me in resolving this issue please ? Regards,Salman
View ArticleRe: GRC10: Role Owner not able to approve/reject roles
Hi Salman, Have you generated new version after changing stage level seting . Also you will have to create new request to see the changes . Best Regards,Aman
View ArticleRe: Get data from infotype for a reporting field
Hi Gonzalo, Can you please additionally check the two documents attached with the SAP note - 1655539.They have all the required steps.Hope it helps. Regards,Silky Sharma
View ArticleRe: GRC10: Role Owner not able to approve/reject roles
Thank you Amanjit! I did generated new version and raised new request but still facing the same issue. I checked the task setting to "All Approvers" too but still not able to locate the option where it...
View ArticleRe: GRC 5.3 - Auto Provisioning completed but Status remains Open
Hi, Did you find the root cause for this ? If yes please share, since we do have same issue in SP18. RegardsVenkat
View ArticleSAP GRC CUP and RAR 5.3 for multiple Clients for same back end system
Hi Gurus, We have got one GRC DEV/QA system and it is connected to one back end SAP System/client - XYZ client 100 We are having one more client 200 in the system and we want to integrate to GRC CUP...
View ArticleGRC 10.0 CLM (SP11) Deployment - 0 Records
Hi All, I'm trying to migrate the Process Controls Master Data into a QA system using CLM. I have configured the settings as per the user guide and am able to extract a content group which appears to...
View ArticleRe: GRC 10.0 CLM (SP11) Deployment - 0 Records
Hi Simon, Kindly check the SAP notes - 1621571, 1748095, 1707211, 1691003. Regards,Silky Sharma
View ArticleRe: SAP GRC CUP and RAR 5.3 for multiple Clients for same back end system
Yes it is possible. There should be an individual connector for each unique system-client. There is a client field when setting up a connector that can be used to distinguish multiple clients of the...
View Article