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Can we create a new roletype in GRC Access Control

Jan 24, 2017 at 06:11 PM

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Hello GRC Gurus,

We are on GRC 10.1 & SP14,Can we create a new roletype (like AD Group) or we have to use the existing roletypes,the reason why I ask is we want to route the approvals based on the role types(BRF+ routing rule based on the new roletype).

EX : Roletype : Single : Approver A

Role Type : Business : Approver B

Role Type : AD Group(New) : Approver C

Thanks

Ramesh

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3 Answers

Rakesh Ram Jan 26, 2017 at 12:53 PM
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Hello Ramesh,

Please go through this following SAP Note for answer to your question.

2028353 - Custom Role Type

Hope this helps you.

Let me know if you need any further information.

Regards,

Rakesh Ram M

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Ramesh Vithanala Feb 28, 2017 at 05:39 PM
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Hi Rakesh,

Thank you for your response,the note 2028353 talks about changing the description of the existing role type,but I want a new role type to be created in SAP GRC AC.

Thanks

Ramesh

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Marcelo Monsores Mar 15, 2017 at 01:17 PM
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Hi Ramesh.

I didn't find any standard transaction or IMG configuration to create new role types (just to disable or rename them).

In theory, you could create it straight on GRACROLETYPE table, but I never tested and don't recommend doing this.

Regards,

Marcelo

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