Re: ARA 10: Ruleset Functions: Tcode Text Descriptions missing after SP08
Does this apply to SP13 as well? Thanks,Santosh
View ArticleRe: Comliance Structure and Evaluation Setup is not working in GRC Process...
Hello Karina, Thank you for your response. The provided role is already assigned when the error is occurred. As a matter of fact, the user have the SAP_ALL and SAP_NEW profiles but the error still...
View ArticleRe: GRC Access Control Rule Set
Hi Sabita Das, i want to download the GRC 5.3 current ruleset that exists on our system, were do i go? is it a transaction code i need to use to download the ruleset? I also would like to check if the...
View ArticleRe: Connector Group Setup (best practice)
All, Thanks a lot for your answers.I will have a look in the authorization object to see if this will help us.About the role search. I meant the role search in ARM (when selecting the roles to be added...
View ArticleRe: Assigning Mitigation Control ID
Hi Prateek, For this issue, please see note 1800347 which has instruction to add SAP Script to the object. Though the note is for SPM issue, it is the missing SAP script object that causes issue for...
View ArticleRe: Using PC Control as a Mitigation Control in SAP GRC 10.0
Hi Ramakrishna,Are you also trying to change the validity of the control? Because the error showing is of validity change. please confirm. regards,Rajeshwari
View ArticleClik here to view.
Re: Handlers in Business Rule
Hi Prateek, You just need to see if the field you are monitoring is part of the choosen handler or not.I agree its time consuming way to do so, but not sure if there is any other way or not...
View ArticleRe: Using PC Control as a Mitigation Control in SAP GRC 10.0
Hi Ramakrishna, Changing the validity of thr control is not permitted in your case as it looks that Control is already being used in other relationships.It is also recommended not to extend the...
View ArticleRe: Session closing while executing NWBC
HI Colleen, yes SAP ABAP session closing completely. Thanks and ReagardsRajesh
View ArticleRe: GRC 10 AC Risk analysis for custom transaction codes
Hi Nazil Please run the sync jobs in GRC to bring all the custom t-code in the GRC system.Then create new functions containing those new t-codes.Then create the risk ids containing those new functions...
View ArticleRe: Task-specific customizing for Access Control is not visible in IMG
Hello Pradeep, Prasant and Nandita, I really appreciate your involvement in helping us to sort out this issue. Thank you so much for that! We have performed the following: - Applying the SAP Note...
View ArticleRe: GRC - Subcontratação (Retorno de Componentes) - ERRO na etapa "Simular...
Marcos, com a aplicação da nota indicada acima o problema é resolvido! ele altera a chamada da funcação J_1B_NF_OBJECT_UPDATEna include LJ1BFF01. Obs.: O que podemos tirar de lição com esse erro é...
View ArticleRe: GRC 10.0: Use of Number Ranges in GRC
Hi Silky, I got answer for my 4th question with the help of your replies. I understood about the number ranges but where can we check the "OTYPE" for all the entites of PC and RM?As you said Internal...
View ArticleRe: GRC 10.0: Use of Number Ranges in GRC
Hi Vinay, There is no standard document where you can check the OTYPES specifically for the PC/RM.But still if you have idea of the HR tables you can check from there. That can be helpful. Secondly,...
View ArticleRe: Task-specific customizing for Access Control is not visible in IMG
Please assign role SAP_GRAC_SETUP to see the assign agents and activate event linkage. thanks.amit
View ArticleRe: GRC 10.1 new functionalities
Hi Julien, In case you have not found any info yet on 10.1 check the presentation from ASUG at link below:...
View ArticleRe: Configure Launchpad settings(LPD_CUST) in Maintain Customer Specific Menus
Hi Vinay, Please check this Note # 1635932. This has steps to create a Launchpad and associating roles. Please open the document as well attached to this Note. Hope this helps! Best Regards,Shreya Gupta
View ArticleRe: Background job disappearance in ARA
Hi Marla, Please work with the basis team to identify if the required background jobs have been scheduled to delete the GRC jobs:...
View Article