Hello All,
We have created a control with one business rule and defined different users with SOX Control Owner and SOX Control Tester roles.
With GRPCUST table, we have switched off "Reserved" for the generated work items for this control. But s...
Hi,
I have a HANA XSA instance, where I have a XSJS service running which exposes certain data in the form of xsodata.
In order to use it in SAP Web-IDE Full Stack to make an SAPUI5 front-end, I'm trying to create a destination for the xsodata s...
Hi,
I have a table function with input parameters like:
FUNCTION "db::operate_numbers_func"(
IN IT_NUMBERS TABLE (VAR1 INT, VAR2 INT),
IN IT_OPERATIONS TABLE ( OPERATION NVARCHAR(1) ) -- "A"DD, "S"UBTRACT, "D"IVIDE, "M"ULTIPLY
)
RETURNS TABLE ...
Hi All,
I'm trying to access an external schema through my XSA application. However, whenever I try to build my hana DB module I get the following error:
Processing grants files...
Processing "src/MitControlDetails.hdbgrants"...
Using grantor se...
I have a partitioned table called ZGRC_TEST_PERSONS in SAP HANA which has four partitions based on HASH partitioning. I want to insert data into a particular partition.
The INSERT query is as follows:
insert into "ZGRC_TEST_PERSONS"
partition (1...
Hi Anulok,Is your business rule for control defined as Monitor value to Review required. If business rule is defined as monitor value then workitem will be triggered if control is deficient.Regards,Amit Rai
