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Dear All, a customer has SAP GRC PC 10.1. A Data Source was created and assigned to a business rule The business rule was assigned to a Control The Control is attached to a Subprocess The Subprocess is attached t...
Hi,Has anybody else faced the following issue when performing Repository Sync.The GRACUSER and GRACUSERCONN do not contain the same user data.The sync appears to update the GRACUSER table, but the GRACUSERCONN table is not updated so new users do not...
Dear All,In GRC Process Control, there is a table called GRPCCASEAS which contains the case ids along with relevant fields relating to each case.I'd like to identify for which org unit each case was run.I know HRP1000 table contains the org fields, i...
Dear All,Does anybody know a way to restrict what programs can be released/executed from transaction SM35.When I run a trace I find the below:UserProgram NameCheckResultObjectField 1Value 1Field 2Value 2user01SAPMSBDC_CC0S_BDC_MONIBDCAKTIABTCBDCGROUP...
Dear All,one of the SAP CLM documents refers to a file called: CLM Issue Resolving ChecklistThe URL for given is here: https://wiki.wdf.sap.corp/wiki/display/SAPGRC/PC+CLM+Issue+Resolving+Check+ListHowever, this is not accessible.Does anybody know wh...