Re: EAM email notification to controller at FF logon
I can't answer whether or not you NEED workflow configured in order to make the Login notifications work, however there could be workflow-related linkages that are responsible for reading this event...
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Re: GRC 10.0 :SOD ruleset
Hi, As explained by Ken, SAP considers best practices across various industries to build their standard rulesets. There are multiple permutations and combinations while defining risk. If any one of the...
View ArticleRe: Cannot generate composite role; role contains ungenerated roles
After the upload of the role. The log shows the below Error [SAPEngine_Application_Thread[impl:3]_6] ERROR SAP_BC_BASIS_ADMIN : The incoming tabular data stream (TDS) remote procedure call (RPC)...
View ArticleRe: Cannot generate composite role; role contains ungenerated roles
Try creating a Z role from SAP_BC_BASIS_ADMIN and then try to add and generate. ThanksVG
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Error Runtime GRC 10.0 in Work Inbox in NWBC
Hi everybody, Thanks for your help. Error image after clic in Work Inbox: ST22 Image: I foundseveral notesbut with different ABAP programs.some notethatIcan solvethis?Kind Regards,
View ArticleSuspend FireFighter Account Access
I have a person with FFID access that was requested and approved but the request was extended well beyond the desired limit for the days accessible. Therefore I would like to disable this FFID access...
View ArticleRe: Suspend FireFighter Account Access
Hi, NWBC > SETUP > Superuser Assignment > Firefighter IDs > Select FF ID > Expire the "Valid to" date > SAVE If you have an active workflow for FF ID's, i believe you can select the...
View ArticleRe: Suspend FireFighter Account Access
Hi Roy, In addition to Venu's reply, 4001 can also be configured to set the default FF validity period. For decentralized FF, SPRO->-->maintain plug-in configuration settings can be used...
View ArticleHow to mass update the Description in GRC10.1 for Roles
Hi, Has anyone updated the Description tab in the GRC 10.1 for the roles in mass?I got a solution from someone but that involved a lot of work in which I have to download all the roles and update the...
View ArticleRe: Do we have a notification variable to capture GRC request description?
Thanks Madhu. I just followed the step and maintained ZREQUEST_REASON as it was asking me to add on Y*/Z* namespace Now the content of the email I had received is below which did not pick up the GRC...
View ArticleRe: GRC ARM Request with Both System and Role - not working
My business requirement is :for "Role Assignment"- Check if the user is in validity date + if the user is locked Change the validity date if necessary Unlock the user if necessary New...
View ArticleRe: Do we have a notification variable to capture GRC request description?
Hi Somik, Don't create any Z/Y variables. Go to GRFNMW_CONFIGURE Tcode Select Process Type as SAP_GRAC_AR Click on Maintain Notification Variables. Click on Change Mode and add New Entry as...
View ArticleRe: Back Dated terminations in HR Trigger - User Separation ???
Hello Johan, I am not the one who developed this OSS note. SAP had helped me in solving this issue for my client. Regards,Rahul Muni
View ArticleRe: Do we have a notification variable to capture GRC request description?
Hi Madhu, Thanks again. Just followed the same now but no luck and below is the result Dear XXXX, A security access request # XXX has been submitted to grant you access to XXX. This request requires...
View ArticleRe: Cross system risk analysis in GRC 10
Hi Asheesh, Hope you are doing fine, I have the similar question on the analysis scope of the function, Could you please share if you got any information on this from other source, it would be...
View ArticleBackup RSCA surveys in RM
Is there any way to extract old RSCA surveys (and associated history) in csv, html or excel file and save them offline for record? Intended for SAP GRC10.0 Risk Managemet.
View ArticleRe: Access request- complete user details are not showing up
Hello Srinivas Data is being fetched into target system from the back end system and it is readily available @ runtime but still even after data mapping user detail info is missing RegardsSanguine
View ArticleRe: Error Runtime GRC 10.0 in Work Inbox in NWBC
Hi Alessandro, Thanks for your answer, Checkwebdynproby theSICFtransaction andare active.Notealsoapply1883754-POWL: Dump When therefreshlink isclickedbut the errorpersists.Can you tell meanotherway of...
View ArticleRe: Error Runtime GRC 10.0 in Work Inbox in NWBC
Hi Jonathan, please check SP level. you may get many errors due to lower SP. upgrade to higher SP or GRC 10.1 REGARDSPlaban
View ArticleRe: Error: Invalid Item Name. .
Yes, I have followed the steps to test the webservices. I have written a client program and in that I found that, for setItemName() method (This is use to pass roles), above error is coming. Please...
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