Re: Change history in GRC 10 AC
Hi Suresh, As of now product does not have change history you are looking for. The only change history mitigation assignment supports is: "Updated By which User ID" and "Updated on what time" Thanks...
View ArticleGRC Function - Action maintenance
Hi Canan, Its very much possible to create functions without actions. And as explained by Colleen you need to use "^!" as special character for DUMMY actions Best Regards,Jitan Batra
View ArticleRe: Integrate GRC Access Control 10 with BObj
HI Nicolas I've implemented BOBJ before where I had the authentication source as SAP BW. I did this as the BOBJ reports used SAP BW cubes so users also needed anlaysis auths, etc. In doing this, I...
View ArticleRe: Running Role Analysis GRC 5.3
Dear Sundhir, Please update the rules for the risk Id and then run the risk analysis. This should solve your problem. Thanks Japneet Singh
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Re: Error While Creating a EUP request
Hi Sharat, Request you to check below points: 1. Have you performed testing of the custom rule in BRF+ and did you get the results as expected. 2. Could you please check in BRF+ Rule result values of...
View ArticleOLSP maintenance
We use OLSPs for automated monitoring.The maintenance application is not very user friendly.This increases the maintenance effort and invites errors.I wonder, whether anybody knows alternatives that...
View ArticleReceiving 'Error in MSMP reroute method'
Hello Everyone, I am receiving an error in MSMP reroute method when an approver clicks on the 'Return to' button from an access request in SAP GRC 10.0 SP Level 12. Please refer attached error...
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Re: se61 transaction - create custom document
Hi both, thank you for your replies. I have enough authorization to create the custom package myself. My only worry is that even this newly created package will not allow transportation to other...
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ERM jobs only in status "waiting"
Dear experts, I need a big help: All JOB's ERM stay with status Waiting and not start. the CUP and RAR jobs are working correctly. I checked the SAP note 1455887 and some community posts without...
View ArticleRe: ERM jobs only in status "waiting"
Hi, Are all other periodic Jobs running successfully in ERM? and Check if the Background job daemon is running? Regards,Ramakrishna
View ArticleRe: GRC PC CLM Issue Resolving Checklist
Hi Babak, Basically this document is an internal step by step over how to fix issues in the CLM.As Silky asked you, please, post here the issue you have there in order for us to be able to further...
View ArticleRe: se61 transaction - create custom document
Hi Erik If there is no development class then it is unlikely a transport path has been configured, etc. What you are trying to achieve is entirely related to the Basis component for ABAP stack. In GRC,...
View ArticleRe: Receiving 'Error in MSMP reroute method'
Hi Megha What have you configured in MSMP for this Stage. Which Agent are you rerouting to (e.g. is it the requester and if so, do they have a GRC account)? Has this worked previously for you?
View ArticleRe: se61 transaction - create custom document
Hi ,From screen shot I can see that , your basis team has not configured the STMS ( Transport Layers and Transport Routes ) ,Ask your basis team to configure STMS transport layer , Hope this resolve...
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Re: Error While Creating a EUP request
Hi Sharat, I would like to advise you to start creating new BRF+ Initiator and consider the points that our experts mentioned earlier in this post. I had observed from your screenshots that BRF+ Rule...
View ArticleRe: Table related to GRC Access Control
Try looking at the tables that start with "GRFNMW*" and specifically the "GRFNMWRT*" named tables. The Runtime tables give information on specific information from the executed requests. Hope this...
View ArticleRe: GRC 10 AC - Set Default Report Format for Analysis
As far as I am aware, There is no default option for the actual results. You can have a default of what type of analysis takes place (as determined by the Parameters 1023-1026 in SPRO), but the actual...
View ArticleRe: Work Item Exception in SAP GRC AC 10
Hello Martin, do you know if the UWL is planned for the futher? Regards, Kristin
View ArticleRe: Plan version current plan was set
Hi Karsten, I would be keen to know the resolution to this, if you could kindly share please. We are facing similar issue in EAM (we are on SP 13) and receive the message "Plan version current plan was...
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