Re: GRC AC 10.0 - HR Triggers - rule not satisfied
Hi Johan, Check the following: 1) Open the BRF plus rule, navigate to the decision table component, click on "Table Settings" and make sure you have the check boxes as follows: first unchecked, second...
View ArticleRe: GRC AC 10.0 - HR Triggers - rule not satisfied
Hi Kyle, I have asked Johan to check a few points, please see my reply to him below. Try them yourself, if still not working, please open a ticket and ask it to be routed to me, and I will try to help!...
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Re: GRC AC 10.0 - HR Triggers - rule not satisfied
About the decision table, I have made an example for your, please check.
View ArticleRe: SAP_GRAC_USER_ACCESS_REVIEW
Hi Lenovo We were able to resolve the UAR issue for Sonny. Are you having the issue still? For Sonny scenario, we had several things changed. A few points for you to consider: - Role status needs to be...
View ArticleRe: Change history in GRC 10 AC
Hi Andreia, It should work if you have Change On criteria, and another object like Function, Controler, Owner, Risk). Are able to opena ticket with GRC support?
View ArticleRe: Error While Creating a EUP request
Hi Sharat Am confused as to why you needed to create SE37 function group before creating BRF+ rule Also, if you used the IMG path to generate a BRFplus rule you and chose options to create decision...
View ArticleGRC-RM 10 - Risk Responses and Workflow
Hi I'm trying to find some information about Workflow around Risk Responses. In particular, are there workflow or notifications generated when the Notification Due Date is reached or do you need to...
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Re: Need assisitance mapping Connectors in GRC 10
in Intergration framework you need to add inside scenario attcing screenshot look for last image that will give you idea where you need to add connector.. when you go inside select scenario connetor...
View ArticleRe: GRC 10 on IDES system (ECC 6.0 EHP 6)
Earlier all installation were IDES??? no idea sometimes might be with license.
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se61 transaction - create custom document
Hi @all, we plan to create our custom notifications by copying the standard ones from SAP in the se61 transaction - for example, for the FireFighter controller (he is notified when a FireFighter...
View ArticleSign Off option available when regulation has it deactivated in IMG
Hi All, The SIGN-OFF option under the IMG node in PC 10 as below is INACTIVE or NOT CHECKED. I have done this for a new regulation called ISO under Operational Compliance. Multiple Compliance Framework...
View ArticleRe: GRC AC 10.0 - HR Triggers - rule not satisfied
Hi, Another tips helpfuls: - The parameter 1003 configured in HR backend has to be set in YES. - The parameter 1000 configured in HR backend has to be a RFC local. The name of the RFC local has to be...
View ArticleGRC Access Control Migration From 5.3 to 10.0
Dear Prasant, I appreciate your quick response. Could you please suggest me which Data Export Component is required and it would be great if you can post the relevant document apart from the one which...
View ArticleRe: GRC Migration from 5.3 to 10.0
Dear Saravanan, We are trying to migrate GRC5.3 Access Control to SAP GRC 10.0 Access Control on the server with the given below configuration: OS : Windows 2008 X-64 bitDB: SQL Server 2008 64 bit We...
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Re: GRC AC 10.0 - HR Triggers - rule not satisfied
Hey Luciana, I checked all of your above points and everything was 100% correct. I tried to rebuild the D-table as follows: Still the same error though. I would have thought that I could have use "is...
View ArticleRe: Integrate GRC Access Control 10 with BObj
Thank you Prasant, In fact we are implementing GRC 10 in our client, so we intend to integrate this version with BObj Perhaps we'd better check with SAP. Regards, Nicolás
View ArticleRe: se61 transaction - create custom document
Ask your basis team to create a custom "z" development package for you.
View ArticleRe: se61 transaction - create custom document
Hi Erik ,Ask your ABAP team lead to create a package for your team, or else you can create yourself , Step 1: Go to T-Code : SE80 ( Select /Click on Repository Browser ) Step 2: Click on First Drop...
View ArticleRe: Integrate GRC Access Control 10 with BObj
Hello Nicholes, Can you pleas update the flow you are using, we are also thinking to integrate BOBJ user provisioning with GRC , Can GRC direct hits BOBJ groups created in CMC? ThanksK
View ArticleRe: GRC 10.0 Firefigher Log Review: How does 2nd controller see request?
We were facing the same issue, applied the following SAP note to correct it. SAP Note 1858555
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