Re: PC: Business rule BRF syntax condition question
Could you explain the process of creation of placeholder condition or if you have any document relating to the same can you share that
View ArticleRe: Logon to Firefighter is not possible after incorrect logon
Hi Jakub, You are correct. The previous note is not applicable for SP12. However, refer the note 1290018 - Firefighter ID is locked in Superuser Privilege Management. It gives more detailed explanation...
View ArticleRe: Disable "view details" tab in Mitigation Control Approval Screen in SAP...
Hi Rupesh, Sometime back even i had the same query and as per SAP it is standard functionality that view details will be disabled during Mitigation control assignments. Please check the below SAP notes...
View ArticleSAP GRC AC 10.0
We are implementing SAP GRC AC 10.0 and all users that use ECC roles may request, in this case we need to create all users in PRD environment Access Control? Tks
View ArticleUser defaults linked to User Group or Roles via GRC
Hi All, Thank you in advance for your help. Is it possible to link the user defaults that will be provisioned based on the User Group or Roles requested for a certain User ID, in GRC CUP? We would like...
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Binding Errors - GRC Process Control GRPC_TESTL
Hi All, For WS75900005, can you please tell me what are the correct binding we need to maintain for both Requested end & Latest ends?We are in SP09 the bindings provided with this patch are wrong...
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Re: BRF+ on GRC Production Environment
Hi Nishant, We are do not trying to change any structure, but as the decision table is a business information that has a possibility to be updated, I understand that we need have more flexibility to...
View ArticleRe: How to map SAP User Id to an LDAP ID in GRC 10
hello kee i am also on SP13 had to add SAP_USER_ID manually. but my requirement is ldap id :abc and sap id is employee number 123 but few users have sap id and ldap id same. so requirement is if user...
View ArticleRe: BRF+ on GRC Production Environment
Vitor: Instead of using the Decision Table expression, you could build a BRF+ rule to read a custom table that you could update via a custom transaction. BRF+ is extremely flexible in that realm. I...
View ArticleRe: BRF+ on GRC Production Environment
Hi Vitor It might be worth getting viewpoints from theBusiness Rules Management community for best practices in maintaining decision tables/general use of BRF+ RegardsColleen
View ArticleRe: Not able to see root organization in nwbc
Hello Neeraj, GRC takes into account all the objects assigned to the organization unit. Before deleting an organization unit you must check whether or not these org units are related to any objects...
View ArticleRe: Configuring SLA for FF Log Review Workflow
This is configurable by linking the access request priority with the priority level of user ID. Thank you.Anjan Pandey
View ArticleRe: SAP GRC AC 10.0
Tks Alessandro, but some questions. This case connect enviroment GRC with production ECC? This activity is held enviroment GRC for ECC or ECC for GRC? and be execution BASIS or be execution GRC...
View ArticleRe: GRC AC 10.0 ARQ: Initial Password while creating a new request???`
Madhu, Thanks for your reply. Yes, user has not received it though %PROVISIONING% variable is maintained in the document. Regards,FAisal
View ArticleRe: Requests that caused SODs in automated provisioning
Thank you Madhu. I will run this.
View ArticleGRC AC 10 -Reset user password
Hello experts, I was asked to create a link that allows a user to enter the GRC system and reset his password for the ECC system. I have a few conditions for this scenario: 1. The user isn't a GRC...
View ArticleRe: GRC AC 10.0 ARQ: Initial Password while creating a new request???`
Hi Faisal, Can you check email template GRAC_AR_CLOSE whether provisioning variable is proper.In SP13 for me it was like %PROVISIONING % where as it should be %PROVISIONING% with out spaces.I am not...
View ArticleGRC 10 Batch jobs order
Hi All, We are facing issue with the FF & consolidated log reports which is not updating properly. Could you please let me know the order of batch jobs and the frequency (daily, hourly,...
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