Hello all,
we are running upgrade from GRC AC 10.0 to 12.0 and I would like to clean up some data during upgrade.
We will remain existing GRC Production as a read only standalone system for access to old data. That's why I want to delete obsolete...
Hello,
I'd like to ask for help.
We have implemented ARA for ECC connector for 7 years. Now there is the requirement to extend ARA also to another connector (COM).
I downloaded all files for ECC connector via SPRO -> GRC -> Access Control -> AR...
Hello all,
I'm struggling with GRC MSMP GRAC WF settings for a webshop project.
For a new Customer the SAP Role will be assigned based on approval of GRAC Request Type 028.
I'm using standard MSMP Process ID SAP_GRAC_ACCESS_REQUEST with custom ...
Hello Srinivasa, I guess it would be fine to get familiar with the four eyes principle because this is the approach and the purpose of SAP GRC (as the tool for Segregation of Duties). For SAP Security related SAP Role Management and User Management i...
Hello Sankar, I would like to ask - why so complicated process? By my experience, more people involved in the cascade bring more troubles and delays. Maybe is GRC understood as crucial SAP system by business in your company so they prioritise any GRC...
Hello Louty, I was thinking about same solution because of similar issues with absent or already left approvers few years ago when we were on GRC AC 10.0.Based on investigation and mainly after upgrade to GRC AC 12.0 I realised that is easier to spli...
Hello, sorry for late reply, I have found your question by accident today.As involved in SAP Authorizations for 20 years I can recommend to use SU24 instead of any manually addition of auth object.Otherwise can easily happen that values of this not i...
Hi Adilah,of course.There is %COMMENTS% variable in standard Notification Variables Rule GRAC_NOTIF_VAR_RULE_AR. It will fill all comments for every line item (from tab User Access) and for request (tab Comments).Have a nice day.Olga
