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Risk analysis for cross system in access request apprvoal page

Hi All,

I have configured the cross system group for 2 connectors( ECC and non-ECC system).

I able to run the adhoc risk analysis for from NWBC as I am able to see the group name in list of systems.

I am unable to find the group name in approval page of access request.Due to this I am unable to run the risk analysis for cross systems while approving the requests.

Please advise, how to check the cross system risks while approving the access request tickets?

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2016 at 12:35 PM

    Hi Venu,

    Suggest you to check the following SAP notes regarding your question:

    2169534 - How risk analysis work in Access request with respect to System

    2318721 - UAM - Cross system analysis does not show the risk violations

    Regards,

    Zoltan

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  • Posted on Jun 28, 2016 at 01:04 PM

    Hi,

    In addition to connector group being made Cross-system, you also have to make the function Cross System, and add multiple systems to a function. Or add Connector group to the function

    Regards

    Plaban

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