on 2018 Oct 12 12:09 PM
Hi Experts,
We are on SAP GRC10.1 SP20
We are using the Template based requests for the end users. We have a requirement like IT users should see only IT Templates, Finance-> Finance templates.
Is there any way to restrick the end users.
GRAC_RT object is for the Template management but not for tempate reqeust ofr end user.
Please suggest
Request clarification before answering.
Hello
Try to put the restriction on request type. Template is usually a combination of the request type and EUP.
Regards,
Surya
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