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Former Member
Jun 01, 2015 at 07:18 PM

Creating new SoD

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Hi All,

We are using SAP GRC 10.0 access control, and got request from Business user to create one SoD with following condition

1) User has particular role.

2) User is part of on table

3) User is not assigned to particular position in table HR1001.

We have created different functions in past where only authorization object related to transaction codes where involved but never created any customized request where GRC need to check if user exist in particular and part assigned to particular position.

Please let us know if there is possibility to do that.

Thanks and Regards,

Arun Pathak