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GRC Email Configuration for Planner Function
Hi, I can't seem to find any (not much) info on GRC configuration from the SAP support site. I specifically want to find some documentation regarding how the email notifications are configured. The...
View ArticleRe: Additional approval stage for FFID Workflow
Hi, if IT Application Manager, can be a standard Agent , then you need not create Custom Agent. RegardsPlaban
View ArticleRe: GRC 10.1 Post Install Guide
Sizing guides are available in the following location: http://service.sap.com/sizing Follow the 'Sizing Guidelines' link, then select 'Analytics' Sizing guides for GRC 10.0 and 10.1 are in the list.
View ArticleMonte Carlo Scenario
Hi, I am working on SAP GRC Risk Management10.1 and want to know about Monte Carlo Scenario functionality. How it works, what are the configuration and how can we create? Thanks in Advance. Regards,...
View ArticleAccess Request is taking wrong path
Hi All, We have two different paths for access Request 1) For New User creation with different roles it should go to PATH1 2) New user creation single role it should go to PATH2 But in our scenario all...
View ArticleRe: how to customize variables and templates in MSMP work flows
Hi Friends, The issue has been resolved. after finding the Document Object Z_AC_GRAC_CLOSE we checked for the respective class which is providig values to the Notification Variables of the...
View ArticleRe: Missing Links in NWBC when assigning both AC and PC roles. GRC 10.1
Hello Experts, Any suggestions? Thanks
View ArticleRe: Access Request is taking wrong path
Hi, Could you provide your decision table. Also, verify your Route mapping, step. RegardsPlaban
View ArticleRisk Aggregation
Hi, I am customizing my own Z class to implement the risk aggregation...the point is...I don´t know if it is necessary to run a program or something to update the parent risk with the values of the...
View ArticleRisk Aggregation for Operational Risks
Hi gurus, I am trying to customize the code for the Aggregation of the Operational Risks but the impact and probability of the parent risk are not updated. Would it be possible if you provide with some...
View ArticleRe: Modification to the Firefighter Review Notification email
Thanks Manju, You are saying to make the changes directly in template , does this require any transport for the moment as you have mentioned ."You will not be prompted for a TR when making the...
View ArticleRe: Enter a valid system for risk ID error
Lakshmi, Did you find any resolution for this issue? If so could you please let post it?Thanks,
View ArticleRe: Modification to the Firefighter Review Notification email
Hi Pradeep, You can make the changes directly in the template(SE61) Note that the document object is associated with a message class which is assigned to a template ID in MSMP step 4.These template...
View ArticleRe: Mutiple Ruleset with Different Risk ID Level
Riskid is not connected to any connector and shared across the ruelset. Hence you cannot have two levels. You can check the risk definition. It is not possible but only by having copy of same risk with...
View ArticleUnable to create business role/single role in GRC
Hello,I am trying to create a business/single role from NWBC-> Access Management -> Role Management -> Role Maintenance.When I try to create the role its all greyed out. Even the "Edit" button...
View ArticleRe: Unable to create business role/single role in GRC
Hello Praman Mulay,Check if the business role is deactivated in SPRO Also, Check what is the error message coming when you click on Save and Continue Regards,Rakesh Ram M
View ArticleRe: Unable to create business role/single role in GRC
Praman,Please see the Minimum Required Information for this space, which is particularly critical when reporting unexpected behaviors.Minimum information to provide in discussion threads in the GRC...
View ArticleRe: Unable to create business role/single role in GRC
Hi Praman, Ensure that the role type you are trying to create is not inactive under role management - deactivate role types. Make sure that the role types are unchecked for the ones you want to...
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Re: Unable to create business role/single role in GRC
Hi Rakesh,The checkbox indicating "Inactive" has not been selected in SPRO. Also when I click on save and continue I get the error as given below. I am not sure why am I getting this Internal Error...
View ArticleRe: Unable to create business role/single role in GRC
Hi Manju,The role type is not checked for the roles I am trying to create. Thank you.Regards,Praman
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