Re: Need Help On GRC10 Rule Set
Hi Antti, I think it will really take a long time if i go with the first choice so have to go with the second choice if there is no other alternative. Anyways thanks for your helpful suggestion.
View ArticleGRC 10 EAM FF ID deletes RFC Destination and no new session created
I have logged on to GRC 10 EAM and launched GRAC_EAM and was prompted to select and enter a Reason Code. Next, I clicked execute and noticed no ERP session was created for me to perform the FF action....
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Re: Unable to Display Changed Columns GRC Reporting
Go to Personalization option in the GRC report output and in Personalize fields, select the fields you want to see in report output. I hope this will resolve your issue. Reward points if useful. My...
View ArticleGRC AC 10.0 SAP_R3_LG,SAP_HR_LG and SAP_BAS_LG Rule sets comparison
Hi all, I was wondering if anybody has done any kind of comparison and analysis on these different rule sets? What I would like to know is SAP_R3_LG rule set contains risks for all SAP modules...
View ArticleRe: Role Selection Filters
Hi Kyle My bad .I gave you the settings which came in new GRC AC 10.1 system.But it seems in earlier version there is no option SAP has provided. Still you can cross check with SAP on this. RegardsPradeep
View ArticleRe: Need Help On GRC10 Rule Set
Hi Neeraj if you look at help.sap, Google or SCN you will find the steps for maintaining Rule sets, Risks, Functions, etc. RegardsColleen
View ArticleRe: SAP GRC AC 10 No email notification after request reject.
Hi Sachin What does the Notification tab in the MSMP Instance Runtime DB Log look like? Also, is the notification setting on the correct step of the path (not sure how complex your MSMP configuration...
View ArticleRe: GRC AC 10.0 SAP_R3_LG,SAP_HR_LG and SAP_BAS_LG Rule sets comparison
Hi Faisal I take it to mean that the rule set SAP_R3_LG whilst the others are subsets of it. But for me, I'll activate the entire SAP Sets (ie. exclude non-SAP components) and then export them to Excel...
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Re: GRC 10 EAM FF ID deletes RFC Destination and no new session created
Hi Don Do you have any short dumps in ST22 for trusted RFC? Also were you running ST01/05 in the GRC component or the plug-in system? If you only looked at GRC, have you seen this KB Article (it is for...
View ArticleRe: GRC 10 EAM FF ID deletes RFC Destination and no new session created
Hello Don, The RFC destination with suffix _LD is temporarily created when the Firefighter login using FFID. Then this temporarily created RFC is then deleted. This is as per design.Hope it answer's...
View ArticleRe: GRC 10 EAM FF ID deletes RFC Destination and no new session created
Hi Colleen, The answer to your questions are: 1. I did not receive any Short Dumps2. I initiated the traces (ST01/ST05) in GRC 3. I reviewed Note # 1944417 The aforementioned note addresses...
View ArticleRe: GRC 10 EAM FF ID deletes RFC Destination and no new session created
Thanks for the update Chandani! However, I am unable to set upa connection with the backend/ERP system and my question is how can this be accomplished? Any ideas are welcome! Cheers-Don
View ArticleRe: GRC 10 EAM FF ID deletes RFC Destination and no new session created
Hi Don Can you try ST01/05 in the satellite? Have you tested your RFC connection is working (including trusted systems in place). Apologies if you think questions are pointless since you mentioned you...
View ArticleRe: GRC 10 EAM FF ID deletes RFC Destination and no new session created
Hello Don, Can you please confirm if you are getting a login screen or no new window opens up. The logical destination is not an issue. It will be created and then used for FFID login and after that it...
View ArticleRe: Logon to Firefighter is not possible after incorrect logon
Hello, @Collen: our colleage tried the release button he also tried the refresh button. But without any success. The FFID remains still locked. @Radhu: this note is not related to our system, we run...
View ArticleRe: PC: Business rule BRF syntax condition question
Hi Ramakrishna, The rule is created in the BRF+ workbench TJ
View ArticleRe: PC: Business rule BRF syntax condition question
Hi TJ, Thanks for the response. Could you please explain, how to link the rule that is created in BRF+ workbench and the business rule that is created in PC. Regards,Ramakrishna Chaitanya
View ArticleRe: PC: Business rule BRF syntax condition question
First you need to create a placeholder condition in the business rule, in the BRF+ workbench you can modify this condition with the correct formula and test it with the ad-hoc query functionality of...
View ArticleRe: GRC - Good practises for SOD functions design
Hi Faisal and Colleen, Thanks for your inputs. I am also going in the same way as suggested by you. Today we had a review with business and apart from few changes it went well. Thanks for your...
View ArticleRe: GRC - Approve/Reject buttons
Thanks Dileep and Antti for clear explanation. Now i can understand its purpose clearly. Regards,Madhu.
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