Hi All,Good day.Not sure its a right thought. While we apply the right process in place, if we see some simplifications, The UAR process we have is that, the reviewers are doing checks based on role matrix given to them and based on that, reviewers...
Hi Experts,Good day.Could you please advise your thoughts on the below items or any other suggestions. 1) While logging in to FFIDs analysts are providing Reason codes and transaction details. So, can we create any popup message to make them cautious...
Hi Team, We have provided SM36 through FFID.So when FFID used SM36, the job is showing as "Scheduled by FFID in SM37" when checking. We understand that Running job (STEP user) will be some non Dialog user. However, as per SAP, FFID should not be us...
There will be some scenarios where you need to approve the firefighter requests from NWBC or you need to extend the firefighter ID assignment validity from NWBC (with needed approvals). However, there are some instances where the firefighters will se...
Hi Team,
When we ran Repository object sync (full or incremental) we observed that some set of roles are not coming to GRC system with which we are unable to import role to GRC.
1) After running the sync, we see the log where it says "Fetching r...
Thank you. But actually the problem is, if we schedule through sm36, whoever are doing that activity it will take as their ID only for "Scheduled by". This need to be changed, so is there anyway to give some standard user rather than who is creating ...
