Re: GRC AC 10 SP13 - User Risk Analysis Returns No Violations
Hi Stacey,This is a right behavior. When you have 2 roles (Test1 & Test2) with same tcodes and mitigate only one role (say Test1) and try to run the Risk analysis at ROLE level, you will see the...
View ArticleRe: Background job disappearance in ARA
Hi Marla,As Antti rightly mentioned, job 'RSBTCDEL2' control the deletion part from Basis side. As GRC depends upon SM37 and if jobs are getting deleted in R3 using RSBTCDEL2, these will not be visible...
View ArticleRe: GRC USER level report vs AGR_TCODES is not same
Hi Arif As Prasant said - verify there is a not a manually added S_TCODE to the role - or someone mapped S_TCODE proposal via SU24 Best way - check AGR_1251 table for object S_TCODE or run SUIM Report...
View ArticleSAP GRC 10
Good morning dear experts, In our company we have an ERP 6 another with only HR and a BI installed.We have all the systems with the proper and tested authorizations concerning SOX, SOD and other...
View ArticleRe: SAP GRC 10
Dear José, within BRM - Business Role Mangement - you have the possibility to import roles from your backend system. Templates are available within GRC so that the import itself is very easy. If you...
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Re: SAP GRC 10
Hi Jose, Yes, you can import the roles from any system you want. First you need to run Repository sync job in order to fetch them all in GRC box and then you can Import them via two ways into GRC BRM...
View ArticleRe: SAP GRC 10
Hi Gupta, Many thanks for the swift response. I took a look at the link you send, so to see if I understood well. After import the Roles from the others systems, I can start to create the Rules or use...
View ArticleRe: SAP GRC 10
Hi Jose, The changes done in the roles in GRC box will be propogated to its peripheral systems only when yousync the changes done. If you make any change in the role in BRM, then you will have to sync...
View ArticleRe: SAP GRC 10
Alessandro/ Jose,The role import is "easy"? OK, sure, it is easy. You may or may not end up with roles that are usable, but technically, yes, it is easy to go through the steps. However...Just because...
View ArticleRe: GRC > Shared Master Data Settings > Maintain Field-Based Configuration ->...
Hi Silky,thanks I think I have know unterstood how it works. But no next challenge. As you can See in the attached screenshot I want to use several Organisation views. How have I to customize that I...
View ArticleRe: Background job disappearance in ARA
Just want to add one point: You can exclude the jobs in differentioation specifications of job section if you want some jobs to run without deleting.
View ArticleRe: GRC10 Data Source not pulling in all table fields for table T685Z.
you can still consider populating a Z tranparent table in the backend and make sure there are no structures in the table to enable the fields in PC.
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Re: Reminder functionality in GRC PC 10.0
Hi Silky, Thanks for your reply. If igoto "Maintain Workflow for reminders and escalations" and when igoto Workflow builder for "Process: Remediation plan" - "Report on Remediation plan progress", i...
View ArticleRe: GRC AC 10.0 - HR Triggers - rule not satisfied
Thanks Luciana and Claudio, i have logged an OSS message :-)
View ArticleRe: GRC AC 10.0 - HR Triggers - rule not satisfied
Thanks Claudio and Helen, I hope I can resolve Helen's too :-)
View ArticleRe: Multi-user "No Provisioning Log available"
looks like we are down to 1 issue..."No Provisioning Log Available"anyone have any idea what could be the problem?
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Re: GRC 10.0 Configuration Settings document
yes,service market place latest 1 with sp13 v 1.80 https://websmp101.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000718186 Analytics Enterprise Performance...
View ArticleRe: Multi-user "No Provisioning Log available"
try this https://service.sap.com/sap/support/notes/1832988
View ArticleRe: GRC 10.0 ARM : Auto Approval depending on SoD violations
there are 2 ways.. 1st... have manager as 1st approver and use routing.. 2nd...create initiator rule calling function module... GRAC_MSMP_DETOUR_SODVIOL in scn u have a postcreating complex brf+ rule.
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