About gustavo_soares

gustavo_soares

Hello all, The table for GRC AC Data Source is still showing entries that were actually removed via SPRO>GRC>AC>Maintain Data Sources. Those obsolete entries have type = 0. Is there a way to remove them? According to note 2268795, GRAC_DELETE_A...

gustavo_soares

GRC Access Control tags here are all very old product names: Enforcer, Calibrator, Firefighter and Role Expert. Why is that so? Thank you.

gustavo_soares

Hi everyone, My question is related to the columns available in the Access Request, Risk Violation tab: How to make standard columns available, like User Name, Risk Description, Business Process and BP Description? Those are available in the ge...

gustavo_soares

Hi everyone, We are facing an issue after forwarding an access request: the notification is being sent to the original approver, instead of the new approver. In the MSMP step, we've set up the notification with standard agent GRAC_MSMP_OTHERAPPRV...

gustavo_soares

Hello all,How do the 3 different Escalation ticks interact with each other?a) Escalation column in Step 1 - Select workflow process;b) Enable Escalation (and Escalation Date) in Step 1 - Process Global Settings;c) Escalation Type in Modify Task Setti...

gustavo_soares

See my answer below.

gustavo_soares

Hi Tom,Your requirement seems similar to one of our projects: keep QA aligned with Prod.For that, we defined a connector group with the Prod and QA connectors. That means that the role must have exact the same name in both systems.Hope that helps.

gustavo_soares

May pleasure. Please do upvote Shivendra's answer if it helped. Cheers.

gustavo_soares

Just to update all on the quick and helpful response from SAP Support: " I checked the generated code. All the logic are in method PROCESS_PURE in the generated class. You can just press the check button in SE24 for the generated class. Then, click ...

gustavo_soares

SAP has provided a note for this: https://launchpad.support.sap.com/#notes/2654486 - Difference in escalations at global settings and stage level settings

User Statistics

User Activity

Obsolete entries in GRACUSERSOURCE

Why are old GRC tags used here?

Risk Violation Columns in Access Request

Access Request Forward Notification is sent to original approver

MSMP Escalation Sections

Re: GRC AC ARM - Environment displayed for Business Roles in Access Request Audit Log

Re: GRC AC ARM - Environment displayed for Business Roles in Access Request Audit Log

Re: If escape routing is enabled, escape path and stage are required.

Re: BRFplus Basics - How to call a function

Re: MSMP Escalation Sections