Re: GRC 5.3 - CUP - SAPSR3DB.SYS_C006582
what is your backend system version details?May be there would be this compatibility issue with the upgraded SP level for GRC. Thanks,Ameet
View ArticleRe: GRC 5.3 - CUP - SAPSR3DB.SYS_C006582
Hello Claudio, Please, check the following SAP notes: 1873924 1591058 Let me know if you can solve the issue. Thank you, Fernando
View ArticleRe: GRC AC 10 (BRM) Risk Analysis Report type is editable
Thanks, but the link dont show the risk analysis in the maintain role (Risk Analysis step). Regards
View ArticleRe: AC10 - Mapping Custom Fields to Backend Field
Hi Sabita/Experts, Has anyone actually managed to get this working? Creating a custom field is one thing, having options pre-populated to help the requestor/approver understand the field entries chosen...
View ArticleRe: GRC AC 10 (BRM) Risk Analysis Report type is editable
This is different issue.To overcome with it, you need to implement OSS #1890137 Thanks,Ameet
View ArticleRe: GRC 5.3 - CUP - SAPSR3DB.SYS_C006582
Hello Claudio, Please, let us know the table which the constraint is referring to. Can you check in CUP logs or attach error logs here? Thank you, Fernando
View Articlesearch requests by approver id returns only pending requests
Hi experts, The option Search Request in GRC-AC, when is used to search using the criteria “Approver ID”, returns only the requests pending for the approver, and don´t show the requests already closed....
View ArticleGRFNMW_DEBUG and GRFNMW_DEBUG_MSG
Dear experts,I was taking a look at GRFNMW* transactions and I guess GRFNMW_DEBUG and GRFNMW_DEBUG_MSG could give a useful help in solving MSMP problems, but I didn't find any info about them.Can...
View ArticleGRC testing approach
I was having a side discussion with Collen Lee and we had a conversation on testing approach in GRC.She brought that it would be a good discussion out in this forum on the testing Approach that we...
View ArticleRe: search requests by approver id returns only pending requests
Hello, Gabriel. We also didn't find a standard solution for this yet, but as a workaround to know the approvers which took decisions in a request workflow, we query two tables:1. In GRFNMWRTINST we...
View ArticleRe: GRC 10.0 SP14 - Poblems when generating rules for logical systems
Colleen, We are implementing a GRC 10.1 SP4 and we were having great issues with the Risk Analysis working correcly (out of the box). The SAP Note 1966007 was spot-on in fixing our issue, as we can...
View ArticleRe: Not able to transport the initiator created in BRF+
Might look at 1637515 - GRC 10.0 - Not able to find the pre delivered BRF+ rules
View ArticleRe: Sync Jobs in GRC 10
Hi Raghav, I am facing similar situation , where some user ids are missing in table GRACUSER and all the user ids exist in table GRACUSERCONN. Please share if you found the soltution. Thanks,Prasad
View ArticleRole search gives no records found
Hi All I am getting a peculiar issue for Change Account Request type.I am trying to find the Role in the Role search option for assignment of the roles to the user but it says 'No Records found for the...
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How to find mapping of Risks to Control
Hi, Can anyone please help me how to find the Risks which are mapped to controls. Any Table in Back end or any report to execute in Front End. .....................
View ArticleRe: GRC10 function opens in a new window
Rahul, hello, Please provide me more details instruction what i have to change in se80. I mean what parameter? Link or? I dont have access to more details information in se80 and i have to ask my ABAP...
View ArticleRe: search requests by approver id returns only pending requests
Hi Monsores, It´ll help us a lot. Thanks.
View ArticleSAP GRC Access Control: Impact on roles when solving a conflict with a new rule.
Dear all, I just have a question of this issue; when I create a new GRC AC rule that resolves the conflict of F1 with F2, prohibiting that are performed by the same role, what happens? Maybe you can...
View ArticleMeaning of AC Users in Organization maintenance (NWBC)
Dear community, I am still trying to understand what the purpose of the AC Users tab is (in the maintenance screen of organizations in NWBC). What advantage do I have if I maintain users there / what...
View ArticleRe: Mass Child role Org value update in GRC 10
Hi Markus, we have used excel formula to create Child role names based on Parent role description and Org Map entitiy combinations. Regards,Satyajit
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