Re: how to create stage config id similar to GRAC_MANAGER
Dear Vela, Please, refer to this thread: http://scn.sap.com/message/13130669 Let me know whether it concerns your issue or not. Thank you, Fernando
View ArticleConnector Group Setup (best practice)
Hi GRC colleagues, I have a question related to the connector group setup.We are on GRC AC 10.0 (SP 8) We curently support the following system landscapes with our SAP GRC Production system Solman...
View ArticleRe: GRC V10- Mitigation control creation Error: ERROR: The ASSERT condition...
Hi, Any update, problem not yet been resolved at my end..any suggestions plz.
View ArticleRe: GRC V10- Mitigation control creation Error: ERROR: The ASSERT condition...
Hi Ram, For the GRCPINW plugin,ideally patch level should be same as that of GRCFND_A,Is the plugin deployed in the same system ? Suggest you to update the patch level for NW plugin same as the...
View ArticleAre you adding the custom objects to your SAP GRC Ruleset ?
The GRC Tool is tracking only a portion of your segregation of duties (SoD) and transaction risks if you havenot added your custom transactions to the SAP rule set. The rule set tracks risks created by...
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Re: GRAC_MSMP_DETOUR_SODVIOL - Agent not found - Getting Cancelled
Hi Colleen, Prasant; Thanks for you quick response. I have tried to work on both the suggestions of simulation & enabling debug log. Issue remains same, system is not able to identify the agent. I...
View ArticleRe: GRC 10.0 CUP - Function Approval Workflow - Decision pending?
Hi, Any idea how this can be resolved? As it is already pointed out, if this request for function modification/creation is rejected, then workflow is getting completed successfully and status is...
View ArticleRe: GRC-PC 10.0: Difference between synchronization and asynchronization...
Hi Silky, Thankyou for your response. So what I seem to understand is that in Sync mode only the data collection is done on the plugin end and the rule application is done on the GRC end whereas in...
View ArticleRe: GRC-PC 10.0: Difference between synchronization and asynchronization...
Hi Himanshu, Yes your understanding is correct.In case of synchronization mode, reverse connector is not required.But for Asynchronization , it is required. Regards,Silky Sharma
View ArticleRe: GRC V10- Mitigation control creation Error: ERROR: The ASSERT condition...
please update patch. more over i under stand mandaotry config settings are done, againg would request to verify each. if in any place intead of numeric there is aplhabet or vide versa you may get dump...
View ArticleRe: GRAC_MSMP_DETOUR_SODVIOL - Agent not found - Getting Cancelled
Hello, As you said detour is working perfect. could you please test with same. instead of selecting role attb and business process from header please test it by using at line item level. just a...
View ArticleRe: GRC V10- Mitigation control creation Error: ERROR: The ASSERT condition...
Hi Rajendra, Thanks for your reply, the above changes has been done, even am facing the same issue.Kindly suggest.Thanks. Regards,Ramesh Badam
View ArticleRe: Is downtime required to install GRC Plug-in?
Dear Clifton, Downtime is not required for Dev & Quality systems but for Production system you may take a downtime of few hours depending on the required prerequisites. Best Regards,Mohammed
View ArticleRe: Detour Path for Role Owner , where user himself role owner AC10
Hi Rajendra, Creating a BRF rule in this case would be complex, you can probably create a custom agent rule by merging following function modules to create your own logic...
View ArticleRe: Invalid System Check in Access Request
Hi Colleen,Probably I wasn’t clear enough.The issues that I am facing when I am raising a request for a FF ID for ERP and BW (for example) in the same request, is:1) If the user has parameters with...
View ArticleRe: Invalid System Check in Access Request
Hi,just to update this forum thread, we found the following SAP Note that can be relevant to the first issue related to the user parameters with empty value. Note 1831393 - UAM: Error while saving...
View ArticleRe: GRC V10- Mitigation control creation Error: ERROR: The ASSERT condition...
Can you open trace and check?
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Re: Virsa 4.0 and GRC 10 Plug ins on same ECC 6.0 System
Hi All, Problem comes since the latest version/SP always overwrites the existing code, hence in all the connected system we can have only level. Once Access Control 10 went live, lots of customer have...
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Re: Error generating Role Certification Notification
Hi Subash These were the steps I had for Role Certification: Program: GRAC_ERM_ROLE_CERTIFY_NOTIF ERM/BRM Repository for your business role has a number for certification (you mentioned you have...
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