Skip to Content
avatar image
Former Member

Role Import - deactivate Busines Process/ SBP mapping

Dear All Currently we are using position based role methodology, due to which we cant map end user roles to appropriate business process & sub process. But during role import into GRC, we need to specify the BP/SBP information which is mandatory. how can we deactivate the BP/SBP input criteria, what impact can i expect in future due to this? Kams

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    May 27, 2015 at 06:23 AM

    Hello Kamaraju,

    You need to do this via Abapers as its not given as standard functionality.

    However, these are attributes whcih you can utilize while building Workflows and decision tables and lot many ways to design your security approach.

    Rajesh

    Add comment
    10|10000 characters needed characters exceeded

  • May 27, 2015 at 07:11 AM

    Dear Kamaraju,

    as already mentioned this cannot be done in standard.

    In previous projects we have uploaded the roles to initial processes (e.g. IN00, IN00_001 for "Initial Role upload") as this was also not required.

    From my point of view it make sense to upload the roles to a initial processes that are not used at the moment rather than removing by modification. Changing the processes at a later stage is always possible.

    Regards,

    Alessandro

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 30, 2015 at 04:48 AM

    Dear thanks for the inputs i will be now using the default business process to import the roles rather than tweaking the SAP standard screen. Kams

    Add comment
    10|10000 characters needed characters exceeded