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Former Member
Apr 26, 2014 at 09:16 PM

Global GRC Rule set

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Hello SAP Gurus,

We have configured AC 10 Access Risk analysis and the GRC Rule set is global, when i try to get the results only for Production system with combinations of System/function/action/permission/risk from Setup->Access Rule detail, i found the combination results of only the logical group

SAP_BAS_LG with the business process" BASIS" and the functions showing only for Basis.

The other Business process functions (Finace, MM etc) is not showing up in the result report for Production systems.

Any input is very much appreciated and looking forward to hear from you.

Regards,

Sindhu