Re: No match nor conflict found
I'm facing a problem on this... If I'm running Risk Analysis with "Excluded Mitigated Risk - No", I'm able to get all user data ( i.e., Mitigated Risks, Unmitigated Risks etc), but the same when I'm...
View ArticleRe: Centralized Firefighting
Thanks Madhu for your quick response. I have already gone through the blog mentioned by you. However my question is very speific, if we are planning ot implement "Centralized Firefighting", do we still...
View ArticleRe: Basis SOD risks - Mitigating controls
Hi Madhu, The requirement it to create mitigation to all risks, but for the FI, PTP, OTC, PM and MM risks it was easier to design.... Now I need to create the mitigation specific to basis... Thanks....
View ArticleRe: RFC is obsolete
Hi, Ok..This issue has nothing to do with any system versions (I guess), but with the date format set as invalid during the implementation phase. Lately, I have got it sorted out with ABAP-help. Did...
View ArticleRe: not able to generate roles in erm for dcm010
Hi Sofia, Were you able to resolve this issue. ThanksAditi
View ArticleRe: SAP GRC 10 EAM Log Issue
Hi Paul, Personally I haven't tested if the idoc changes are tracked but I think it is not tracked by GRC. GRC EAM tracks transaction logs from STAD, change logs from CHPOS and CDHDR, system logs from...
View ArticleRe: SAP GRC 10 EAM Log Issue
Hi CJ, Thank you for reply! I have done some research and it does appear that GRC cannot track idoc edits. Paul
View ArticleRe: LDAP is not working properly. My data from active directory is not coming...
you mapping is incorrect. please see guide or go to LDAPMAP and see at bottom what is corresponding value for the same. and ensure both in are same in LDAPMAP what value you put in. had to be done for...
View ArticleRe: Centralized Firefighting
NOT necessary.. ensure you have trusted RFC. Regards,Prasant
View ArticleRe: GRC AC 10.0 - Post-Installation : Issue in Task Specific Customization...
Hi Deepak, Did the solution work for you? Because am facing the same issue...The path given by Prasanth in the thread is similar to the tcode SWE2 to maintain event type linkages.I am not sure if the...
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GRC 10- Supplementary Rule
Hello Experts, I would like to get some information regarding Supplementary Rules.Any one who can provide explanations, links etc Please post here Regards,Michal
View ArticleGRC 10 - issue importing role for new system
We have a 3 backend system landscape. We have imported the roles correctly through"role import" option for QA system. Than we have setup the Production system and imported the role for productions...
View ArticleRe: Centralized Firefighting
Thanks Prashant, we are tetsing thsi as of now. Will keep everyone updated with progress.. Thank you.Anjan Pandey
View ArticleRe: GRC AC 5.3 CUP error
Hi Mahesh, it is a recommended process to re uplaod the xml fiels after an upgrade. No existing functionality gets impacted due to this. Please followup standard SAP configuration guide to perform the...
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Re: GRC 10- Supplementary Rule
Hello Michal, I have found some material on SAP help links. Let me know if it is helpful The steps mentioned are for GRC 5.3 only but the functionality is the same:...
View ArticleRe: SAP GRC Process Control 10.0 -Links are not working
Hello Venkata, Could you please check the following thread and see if it this workaround from 3.0 helps? http://scn.sap.com/thread/1666539 Thank you, Fernando
View ArticleRe: GRC 10- Supplementary Rule
Hi Michal, Check out the below discussions also on Supplementary rules which gives overview on how these rules work. http://scn.sap.com/thread/993083http://scn.sap.com/thread/3152358 Regards,Madhu.
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Re: GRC 10 - issue importing role for new system
Importing Single/ Composite roles in to BRM in GRC 10.0Role has to exist in the backend systemRole sync job has to be performed. [Very Important step]Roles from backend system - Tcode N...
View ArticleRe: How to install grc 10.1 components?
Hi Karthik, Could you please tell me how did you resolve this issue.. since i am also facing the same... Best Regards,Manoj Maddukuri.
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