GRC role assignment menu is missing

[Former Member]

Hello,

We are missing the GRC role assignment menu under access management in GRC V.10.

The user that needs to maintain the role assignment has the following authorization:

SAP_GRC_FN_ALL

SAP_GRC_FN_BASE

SAP_GRC_FN_BUSINESS_USER

SAP_GRC_MSMP_WF_ADMIN_ALL

SAP_GRC_NWBC

SAP_GRC_RM_API_RISK_EXPERT

SAP_GRC_RM_API_RISK_MANAGER

SAP_GRC_RM_API_RISK_OWNER

SAP_GRC_RM_NWBC_2010

SAP_GRC_RM_OB_API_OPRISK_MNGR

SAP_GRC_SPC_CUSTOMIZING

SAP_GRC_SPC_GLOBAL_CEO_CFO

SAP_GRC_SPC_SETUP

SAP_GRC_SPC_SOX_AUT_SPECIALIST

SAP_GRC_SPC_SOX_ICMAN

SAP_GRC_WEBSERVICE

Also he has SAP_ALL and SAP_NEW profiles and GRC AC roles.

We reviewed the security guide and gave the user all needed authorization but still we can't maintain the user access for all PC objects (process, control etc.) because we don't see the relevant menu in the system.

Does anyone have an idea of what can be the cause for this?

Thank you in advance,

Shira

[rajeshwari_akkamgari]

Hi Shira,

Make sure all the BC sets are activated and basic master data is created (like regulation etc.,).

regards,

Rajeshwari

[Former Member]

Hi Rajeshwari,

We used to see it before but now it is missing.

All BC sets are activated and all basic MD is already maintained in the system.

Regards,

Shira