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BRF+ workbench

Hi Experts,

in BW production a new role has been created in SAP system, now the role has to be set up in GRC with approvers using BRF+ workbench.

i have added the role in BRF+ work bench Decision table along with the First Approver name.

for adding the second approver i have done Role Import in Access Management work center and added the second approver name.

when i click on preview role the Role name is visible.

but when creating a new account / change Account using template based request in Access control when searching for that role it is throwing an error stating No Records found for the search criteria entered. kindly help me out.....

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5 Answers

  • Oct 19, 2015 at 06:44 AM

    Hello,

    Please check and perform the below activities

    1.After importing roles,need to run sync jobs in Full synchronization

    2.Check maintain role status

    SPRO>GRC> Access control>Role Management>Maintain Role Status

    3.Check Role production status in role maintenance by opening roles under additional tab,provisiong

    4.Check provisioning scenario for correct system in Integration scenarios

    Regards

    Baithi

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  • Oct 19, 2015 at 06:48 AM

    HI,

    Check if you have Provisioning as YES,. for the 2 fields in Role import file

    Regards

    Plaban

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  • Oct 21, 2015 at 06:17 AM

    Hi Plaban and Babithi,

    thanks the issue got resolved.

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  • Oct 21, 2015 at 08:01 AM

    Hello Chaithanya,

    Please mark thread as answered so that it helps others also.

    Regards

    Baithi

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  • Oct 26, 2015 at 11:43 AM

    Hi All,

    i did role import by Overwriting the existing file and the issue got resolved.

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