Skip to Content

Can we create a new roletype in GRC Access Control

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Jan 26, 2017 at 12:53 PM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 28, 2017 at 05:39 PM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • Mar 15, 2017 at 01:17 PM

    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

    Add comment
    10|10000 characters needed characters exceeded