Question Re: SAP GRC 10.1 User Parameters in Financial Management Q&A

SAP GRC 10.1 User Parameters

former_member594130 — Mon, 11 Feb 2019 15:51:15 GMT

We have a requirement to add user parameters to users based on the Company the user is being created for and the business role that is being assigned. We have defined a Decision Table in BRF+ but the tree does not seem to be working correctly. Does anyone know of a link I can review for the step by step process for setting this up correctly. I apologize for the trouble but have been looking for the document for a few hours with no luck.

Re: SAP GRC 10.1 User Parameters

madhusap — Tue, 12 Feb 2019 01:01:43 GMT

Hi Michael,

I wrote a blog on User Defaults and Parameters setup based on GRC request header and request lineitems a while back. This should help you..

https://blogs.sap.com/2014/10/07/user-defaults-grc-100/

Let me know if any queries.

Regards,

Madhu

Re: SAP GRC 10.1 User Parameters

former_member749201 — Sat, 12 Dec 2020 09:32:35 GMT

Hi Madhu,

I have followed your article which helped a lot but I have a strange problem. All the settings are done correctly, simulation works perfect but when the GRC request is submitted, user parameters are not provisioned but roles are getting assigned. There was no error in the request audit log or SLG1. Could you please advise what could be the problem. Thank you.

Regards,

Kranthi