Re: Role name in GRACUSERPRMVL
Hello Shaily.Thank you for your attention, but I found the answer this morning.I couldn't find ROLEID's from GRACUSERPRMVL neither in GRACROLE nor in GRACRLCONN, but I used ST01 to do a SQL Trace and...
View ArticleRe: GRC AC - ROLEID x ROLE_ID
Hello, Mesly.Don't know if it still helps you, but I answered a question very similar to yours in thread http://scn.sap.com/message/14363348 today.Basically, GRACUSERPRMVL.ROLEID is related to...
View ArticleRe: LDAP search
Hello Pradeep, I have a similar issue that you had. Could you please let me know how you resolved this? Thanks,Pawan
View ArticleRe: Risks are not associated to any Ruleset
One more thing I think I might knw what the problem is I just need to talk this thru. I have set up connectores but my question is do i need to create a connector for the ruleset? For example my...
View ArticleRe: GRC 10: How do I create a new stage
Hi Venugopal, great, thanks so much for the transaction code, I find it very nice because you can set everything in one place. I would have one question though: what if I want to create a new workflow...
View ArticleRe: GRC 10: How do I create a new stage
Dear Erik, Sadly you can't create a custom MSMP process.....this is something that has frustrated a few customers in the past, but my opinion is that you don't need to have a new process as all the...
View ArticleRe: GRC 5.3 CUP Approver Determinator
Hello, I had this issue in 5.2. To fix it I made the CAD look at the "Company" in the request and "Functional Area" in the role. That is the only workaround I had. If you can consider the "Company"...
View ArticleRe: GRC 10: How do I create a new stage
Erik: As has been stated, you need to add your customized Paths and Stages to suit your needs. You don't have to use the default workflow that is delivered. In fact, once you have your own, you can...
View ArticleRe: UAR parameter 2004
Vijaya: Please verify that the correct Process IDs are associated with the request types and that the request type is active in Define Request Type under User Provisioning. This dropdown will only show...
View ArticleRe: GRC 10: How do I create a new stage
Hi Harinam, thanks for your thoughts. But can't you create a process in swdd? Just theoretically speaking.
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Re: GRC AC 10 - risk analysis : No rules were selected
I would be interested in the answer as well because it would be a hell of work to do all the system mapping on function level ThanksStefan
View ArticleRe: GRC 10: How do I create a new stage
I wish you could, but there are certain aspects of GRC that is hard coded (as far as I have been explained by the support team in SAP). I have tried to even replicate existing ABAP Classes and...
View ArticleRe: GRC AC 10: Emergency Access Management, Logon button is disabled (GRAC_SPM)
Hi Colleen, I have connected 2 target systems to GRC central system. my firefighter user can log on and can do firefighting in 1 target system but for the other target system after clicking on logon...
View ArticleRe: SAP GRC - BRM
Hi Pavithra, Use this document AC 10.0 Pre-Implementation From Post-Installation to First Role Creation Best Regards,Rama
View ArticleRe: “Maintain Plug-in Exits Settings” node is missing in GRC10 SPRO
Hi Julian, Kindly refer to SAP Note - 1352498 and the attached file in this note, this will give you the detailed information on the latest support packs to be implemented to meet your needs. KR,Ameet
View ArticleRe: GRC AC10 implementation
Hi Agreed... Can you answer some of the basis points because we are in proposal phase only. 1.What are the component of GRC 10.2. What are the component of GRC AC10. 3. What is average time for...
View ArticleRe: GRC AC10 implementation
Hi, kindly refer to: http://scn.sap.com/docs/DOC-8562 This will answer your 1st and 2nd question To answer 3rd question: Speaking of time for GRC AC 10 implementation, it all depends on the...
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GRC CLM - Authoring Domain
Hi,I am trying to use CLM. As per the guide, the first thing is to have System Registry in IMG. I need to understand what is 'Authoring Domain'. Though I see a lookup button, but there are no values...
View ArticleRe: GRC AC10 implementation
Vimal,Why are you involved in a proposal for a project implementing a solution for which you cannot answer even these quite basic questions? It is projects such as these that are the bane of qualified...
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