Re: GRC 10 MSMP workflows - Issue
Hello Padmavathi, System is behaving correctly. Let me explain this. First of all adding system information is not required if you are not using business roles,or you are expecting a routing futher in...
View ArticleGRC 10.1 Post Install Guide
Hi All, Does anyone know where I could find the GRC 10.1 Post install guide as well as the sizing guide?The current guides on SMP are all related to GRC 10.0 even though I'm on the 10.1 site. (SAP Risk...
View ArticleDisable email notifications in GRC Risk Management
Hello experts, We want to disable all the e-mail notifications coming out of the various business events in Risk Management 10.0. Note 1817867 takes care of disabling email notification on response...
View ArticleRe: GRC AC 10.0 ARQ: User Search is not working???
can you post your screen shot of LDAP and LDAPMAP. in addition have you set the parameter value 2050 ?
View ArticleRe: GRC10 : Table for request Stage & Creation & Completion Date
GRC Request Age :GRACREQPROVLOG GRC Request Stage : GRACREQPROVITEM If you don't find this info in the above tables go to SE16 and enter GRACREQ* and hit F4 and search for the right tables. hope this...
View ArticleSAP GRC 5.3 - GRC 10 Migration Issue
All , Short Text : Audit Reports - Analyzed Transactions Migration Tool Long Text :We are in a process of Migration/Upgrade from GRC 5.3 to GRC 10 Systems . As part of migrations we...
View ArticleGRC AC 10 - Delegate Approver Read Only
Hello Does anyone know if its possible to restrict delegate approver assignment so that the approver ID is auto-populated and cannot be modified? We are hoping that the approver who is assigning a...
View ArticleRe: GRC AC 10 - Delegate Approver Read Only
Dear Stacey, you can stop delegation assignment privilege from end your. so if delegation is required, GRC administrator can delegate for the respective users. Thanks, Arif
View ArticleRe: PSS: GRACQUESTION Table update???
Colleen, Yes I did the same by now and waiting for their update. It seems to be behaving inconsistently. Regards,Faisal
View ArticleRe: System. No records found for the search criteria entered
Artem, could you please attach the screenshot for the roles assigned to your user, moreover, if possible, create a new user with only 3 roles - SAP_GRAC_BASE, SAP_GRC_NWBC,SAP_GRAC_ACCESS_REQUESTER and...
View ArticleGRC 10 Process control
Hello Group, I am looking for documentation on GRC 10 PC. More of the technical / Configuration part. Any information / help is highly appreciated. Thanks Prerna
View ArticleRe: Approver delegation notification
Hi, Please set the Recipient-ID as 'GRAC_CURRENT_APPROVERS' for Stage Level Notification Settings,and check SAP Note 1589130 - GRC AC 10.0 - MSMP Notification Override BADi - Enabling. This will...
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Make attachment in Role Development Step "Testcases" mandatory
Hello, does anyone know if it is possible to make it mandatory for the users, to upload a file in the "Maintain Testcases" step? We want to prevent, that the users clicks the "Test-Step" to fast and no...
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Re: System. No records found for the search criteria entered
101DIT00037 - Initial user, 101DIT0037 (without one 0) - requested by you. Result is the same.Z roles were copied from the original ones. Regards,Artem
View ArticleARA 10.0 table with Risk Objectives
Experts, Anyone knowwhat is thetablethat contains the ARA Risk Objectives ? Thanks in advance, Regards, Vitor Cozer
View ArticleRe: ARA 10.0 table with Risk Objectives
Dear Vitor, I am not sure what you want to see. Please specific in more detail what information you want to read. Risks in general are in GRACSODRISK table. RegardsAlessandro
View ArticleRe: GRC 10 Process control
Dear Prenra, did you check the sap help documents? There are some documents regarding configuaration, installation, etc. http://help.sap.com/pc Regards,alessandro
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Re: System. No records found for the search criteria entered
sorry to re-iterate but could you please verify once again if the authorization object GRAC_SYSID is set to "green" with value * in role ZSAP_GRAC_ACCESS_REQUESTER. (collapse the auth objects and...
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