Re: Validation in Access request 10.0
Dear Alessandro, Thanks for your reply. In Access control, we have the fields Business Process: * & Sub Process: *. User has to select the appropriate buiness process and within that user has to...
View ArticleRe: Validation in Access request 10.0
Hi Colleen, thanks for the answer. We have the specific requirement as mentioned above. We maintained the business processes and sub procesesses. So when user selects the buiness process as Material...
View ArticleAutomatic Data Transfer
Hi everyone, I am trying to create an automatic control for checking automatic data transfer settings calibration for transfer data from SAP-FI to SAP BPC. Any idea of how to design it? Is there a...
View ArticleGRC 10 - Enhancements
Hi All, We need to contact SAP to enquire about an enhancement for GRC 10 user provisioning module. Our role design has Composite Roles (Position Roles) and Enabler Roles (Control Roles). Role design...
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Re: EAM Issue
Hi Diego, We raised an OSS message to SAP to confirm about this. We came across lot of issues for EAM to TM system. 1. Login Issue2. Logs capturing (Webdynpro logs are not capturing any changes)3. BRF+...
View ArticleRe: EAM Issue
Hi,We have a similar issue with java systems, like CRM, SRM, etc. We raise an idea. Regards, EAM - Firefighter not works for portal system such SRM - CRM , etc : View Idea
View ArticleRe: GRC 10 BRM - Approve Single Role assignment in Business Roles
Hi Colleen,Thanks for your prompt reply.My question is focused on the Business Role Approval process in BRM methodology. I need that any single role assigned to a Business Role requires an approval.For...
View ArticleRe: GRC AC 10.1 - Risk Analysis: No rules were selected
Hi Prashanth, I have done all the config activities generating rules, mapping the connectors to the logical group. I'm not able to find out how would I assign all my funtions to the logical groups I...
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DUMP ao abrir os monitores de Evento e Batch após atualização do SP16 do GRC
Estou com o seguinte erro quando tento abrir os monitores "Event Monitor" e "Event Batch Monitor" E este erro está gerando DUMP Alguém já atualizou o SP16 e está com o mesmo problema? Att.,J. Ricardo
View ArticleRe: GRC CUP 10.0 Change User Validity Date Update
ColleenOn portal on the access request form the User Details tab is greyed out...in SU01 the last name is consistent...I even tried to change my user account end date and it does not update my SU01...
View ArticleRe: GRC 10 BRM - Approve Single Role assignment in Business Roles
Hi Fernando, Like Collen said, you can make your own initiator rules in order to split your approval process. For example: Single role -> path ADerived role -> path BBusiness role -> path C...
View ArticleRe: GRC AC 10.1 - Risk Analysis: No rules were selected
Hi Collen, So it would be the other way around. Rather than mapping your functions to the logical groups you have created. we need to map the connectors to the logical groups available at the...
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Removing the approval stage in the process of creation / maintenance roles (BRM)
Gentlemen,Would help to change my process of creating and maintaining Roles via BRM.I want to remove the last phase of my process is approval. Thank you very much.
View ArticleRe: GRC AC 10 SP13 - workflow not routing to multiple role owners
Hey Colleen Thanks for the response. I have tested the same scenario in production with different roles and it routed to the role owners. I made sure the role owners in the request that didn't route...
View ArticleRe: Removing the approval stage in the process of creation / maintenance...
Hi, Just change methodology steps in SPRO configuration, in IMG -> Governance Risk Compliance-> Access Control -> Role Management -> Define Methodology Process and StepsChoose Single and /...
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GRC AC Request Type only for MODEL USER
Hi, I create aworkflowtoa "modeluser", but I do not wantthatyou can accessviathecreationof request, butonlythroughthe task of "Model User". I couldrestrictthis workflowthroughrolesassigned to the user...
View ArticleRe: Validation in Access request 10.0
Hi Hari Sub-process should be tied to business process based on IMG configuration/ The form functionality/match code search you only show sub process based on business process so that invalid...
View ArticleRe: GRC CUP 10.0 Change User Validity Date Update
Hi Rajiv User Details tab is greyed outHave you looked at EUP field settings to see if field is set as read only? As SU01 User Master field has Surname as a mandatory field, so too will the Access...
View ArticleRe: GRC 10 - Enhancements
Hi Sai If you are attempting to get SAP standard changed you will need to look at reaching out to SAP for Customer Programs or Ideas Place I suspect a strong business case and other customers wanting...
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