on 2018 Oct 12 12:09 PM
Hi Experts,
We are on SAP GRC10.1 SP20
We are using the Template based requests for the end users. We have a requirement like IT users should see only IT Templates, Finance-> Finance templates.
Is there any way to restrick the end users.
GRAC_RT object is for the Template management but not for tempate reqeust ofr end user.
Please suggest
Hello
Try to put the restriction on request type. Template is usually a combination of the request type and EUP.
Regards,
Surya
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