About DanH1

DanH1

Hi Folks, Wondering if anyone has experienced/solution for this Access Control GRC 12 SP 16. I see this older Blog - more related to GRC 10 but wondering if there s any solution for GRC 12 ? https://blogs.sap.com/2014/09/18/enabling-business-role...

DanH1

GRC 12 sp 16 - EAM FireFighter Log does not have any reference to Request Number Wondering if anyone knows what tables/settings to connect to reference back the EAM logs for FireFighter to the parent/source request ? Thanks !

DanH1

RSECUSERAUTH table does not reflect direct assignment upon SU01 deletion -The RSECUSERAUTH table and RSECUSERAUTH_CL table do not reflect thechange when a user account is deleted in SU01.The user account is removed but the tables reflect the direct a...

DanH1

Hi folks,We have a requirement upcoming for our retails sites to access our BW prods individual. This will usher in frequent maintenance as we will have to create analysis auth object one for one at site level - each site would hold its own unique an...

DanH1

Wondering if you would have any links to describe security roles(fiori apps) on abap central finance server for SAP Central Finance - S/4HANA. Also security for the various UI/UX typesBeen looking around SAP Launchpad and web but not finding any role...

DanH1

Thanks Mate - to narrow things directly from that table is there a way to find readable date/time from the "created_AT" column 20,231,122,151,004.4624220 format ?Thanks !

DanH1

older post but would you know of way to extract "Request Number" for FireFighter EAM logs reviewed by the controller - the EAM log does not reference original request number. Tables ? to join Thanks for any insights ! GRC 12 SP 16

DanH1

Also, this is great.. you can navigate through and see what SAP delivered roles have the Fiori groups and catalogs https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home

DanH1

Hi Suliman, I guess you have done the same as i googling SAP Marketplace for info. Here's a couple links if you have not found already in the journey. Release specific ( Security Guide for SAP S/4HANA 1610 Feature Package Stack 02) https://hel...

DanH1

Thanks Chris ...and yes this has always been our standard as well. This new requirement will expound things greatly to 1000 + analysis auths and they will change weekly. The AA's will be be copied with only site # ? changing.I am not like the incons...

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GRC 12 SP 16 AC- Business role - no way to update new/changed role assignments to existing users

GRC 12 sp 16 - EAM FireFighter Log does not have any reference to Request Number

RSECUSERAUTH table does not reflect direct assignment upon SU01 deletion

Analysis Authorization - creating and direct assignment in productive system - good practice ?

SAP Central Finance - S/4HANA - Security Guide for roles to use for Fiori Apps and BI UX/UI

Re: GRC 12 sp 16 - EAM FireFighter Log does not have any reference to Request Number

Re: How to Extract FF log summary report Using Tables in GRC 10

Re: SAP Central Finance - S/4HANA - Security Guide for roles to use for Fiori Apps and BI UX/UI

Re: SAP Central Finance - S/4HANA - Security Guide for roles to use for Fiori Apps and BI UX/UI

Re: Analysis Authorization - creating and direct assignment in productive system - good practice ?